TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heatwood AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,980
|
47,889
|
54,123 |
| Financial expenses |
482
|
704
|
426 |
| Earnings before taxes |
4,556
|
4,709
|
4,756 |
| EBITDA |
6,685
|
6,985
|
6,597 |
| Total assets |
26,359
|
29,048
|
32,277 |
| Current assets |
13,465
|
14,629
|
15,261 |
| Current liabilities |
5,725
|
7,580
|
7,280 |
| Equity capital |
14,765
|
13,495
|
10,906 |
| - share capital |
500
|
500
|
500 |
| 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 |
13,660
|
15,963
|
27,062 |
| 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 |
-6,909
|
-6,234
|
7,609 |
| 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.