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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ES Heat Pumps AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 293,445 Less Arrow 101,433 Less Arrow 49,634
Financial expenses 1,111 Less Arrow 737 Less Arrow 581
Earnings before taxes 48,998 Less Arrow 9,255 Less Arrow -713
EBITDA 50,012 Less Arrow 10,015 Less Arrow -59
Total assets 131,142 Less Arrow 54,300 Less Arrow 25,902
Current assets 128,547 Less Arrow 53,197 Less Arrow 25,100
Current liabilities 85,809 Less Arrow 36,466 Less Arrow 12,690
Equity capital 41,912 Less Arrow 6,092 Less Arrow 1,071
- share capital 104 Less Arrow 95 More Arrow 98
Employees (average) 6 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 32.0% Less Arrow 11.2% Less Arrow 4.1%
Turnover per employee 48,908 Less Arrow 25,358 Less Arrow 16,545
Profit as a percentage of turnover 16.7% Less Arrow 9.1% Less Arrow -1.4%
Return on assets (ROA) 38.2% Less Arrow 18.4% Less Arrow -0.5%
Current ratio 149.8% Less Arrow 145.9% More Arrow 197.8%
Return on equity (ROE) 116.9% More Arrow 151.9% Less Arrow -66.6%
Change turnover 183,168 Less Arrow 53,087 Less Arrow 14,852
Change turnover % 166% Less Arrow 110% Less Arrow 43%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 50% Less Arrow 33% Less Arrow -25%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.