TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heatwood AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,263
|
48,513
|
51,196 |
| Financial expenses |
497
|
713
|
403 |
| Earnings before taxes |
4,699
|
4,770
|
4,499 |
| EBITDA |
6,894
|
7,076
|
6,240 |
| Total assets |
27,184
|
29,427
|
30,531 |
| Current assets |
13,886
|
14,820
|
14,436 |
| Current liabilities |
5,904
|
7,679
|
6,886 |
| Equity capital |
15,227
|
13,671
|
10,316 |
| - share capital |
516
|
507
|
473 |
| 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 |
14,088
|
16,171
|
25,598 |
| 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 |
-7,125
|
-6,315
|
7,197 |
| 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.