TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heatwood AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,568
|
4,316
|
4,864 |
| Financial expenses |
42
|
63
|
38 |
| Earnings before taxes |
397
|
424
|
427 |
| EBITDA |
582
|
630
|
593 |
| Total assets |
2,295
|
2,618
|
2,900 |
| Current assets |
1,172
|
1,318
|
1,371 |
| Current liabilities |
498
|
683
|
654 |
| Equity capital |
1,285
|
1,216
|
980 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.0%
|
46.4%
|
33.8% |
| Turnover per employee |
1,189
|
1,439
|
2,432 |
| Profit as a percentage of turnover |
11.1%
|
9.8%
|
8.8% |
| Return on assets (ROA) |
19.1%
|
18.6%
|
16.0% |
| Current ratio |
235.3%
|
193.0%
|
209.6% |
| Return on equity (ROE) |
30.9%
|
34.9%
|
43.6% |
| Change turnover |
-601
|
-562
|
684 |
| Change turnover % |
-14%
|
-12%
|
16% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.