TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Watt Heating AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,143
|
97,773
|
86,798 |
| Financial expenses |
461
|
98
|
149 |
| Earnings before taxes |
8,975
|
9,709
|
8,335 |
| EBITDA |
9,740
|
10,447
|
9,021 |
| Total assets |
58,320
|
53,303
|
49,840 |
| Current assets |
55,846
|
51,201
|
48,270 |
| Current liabilities |
19,271
|
21,580
|
26,114 |
| Equity capital |
36,059
|
29,150
|
21,641 |
| - share capital |
1,200
|
1,200
|
1,200 |
| Employees (average) |
15
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.8%
|
54.7%
|
43.4% |
| Turnover per employee |
6,143
|
6,984
|
6,677 |
| Profit as a percentage of turnover |
9.7%
|
9.9%
|
9.6% |
| Return on assets (ROA) |
16.2%
|
18.4%
|
17.0% |
| Current ratio |
289.8%
|
237.3%
|
184.8% |
| Return on equity (ROE) |
24.9%
|
33.3%
|
38.5% |
| Change turnover |
-5,630
|
10,975
|
25,423 |
| Change turnover % |
-6%
|
13%
|
41% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
7%
|
8%
|
8% |
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.