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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heatia Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,849 Less Arrow 4,577 Less Arrow 3,417
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 668 Less Arrow 661 Less Arrow -122
EBITDA 680 More Arrow 681 Less Arrow -95
Total assets 2,740 Less Arrow 2,614 Less Arrow 1,993
Current assets 2,738 Less Arrow 2,601 Less Arrow 1,959
Current liabilities 731 Less Arrow 631 Less Arrow 548
Equity capital 2,009 Less Arrow 1,983 Less Arrow 1,445
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.3% More Arrow 75.9% Less Arrow 72.5%
Turnover per employee 1,950 Less Arrow 1,526 Less Arrow 1,139
Profit as a percentage of turnover 11.4% More Arrow 14.4% Less Arrow -3.6%
Return on assets (ROA) 24.4% More Arrow 25.3% Less Arrow -6.1%
Current ratio 374.6% More Arrow 412.2% Less Arrow 357.5%
Return on equity (ROE) 33.3% Equal arrow 33.3% Less Arrow -8.4%
Change turnover 1,272 Less Arrow 1,160 Less Arrow -495
Change turnover % 28% More Arrow 34% Less Arrow -13%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.