TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heatwood AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,615
|
32,166
|
36,167 |
| Financial expenses |
313
|
473
|
285 |
| Earnings before taxes |
2,959
|
3,163
|
3,178 |
| EBITDA |
4,342
|
4,692
|
4,408 |
| Total assets |
17,119
|
19,511
|
21,569 |
| Current assets |
8,745
|
9,826
|
10,198 |
| Current liabilities |
3,718
|
5,091
|
4,865 |
| Equity capital |
9,589
|
9,064
|
7,288 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.0%
|
46.5%
|
33.8% |
| Turnover per employee |
8,872
|
10,722
|
18,084 |
| Profit as a percentage of turnover |
11.1%
|
9.8%
|
8.8% |
| Return on assets (ROA) |
19.1%
|
18.6%
|
16.1% |
| Current ratio |
235.2%
|
193.0%
|
209.6% |
| Return on equity (ROE) |
30.9%
|
34.9%
|
43.6% |
| Change turnover |
-4,487
|
-4,187
|
5,085 |
| 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.