TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ElectroHeat Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,657
|
5,717
|
4,952 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,535
|
269
|
182 |
| EBITDA |
1,486
|
330
|
240 |
| Total assets |
6,720
|
4,926
|
3,765 |
| Current assets |
4,909
|
3,036
|
1,809 |
| Current liabilities |
3,716
|
2,114
|
1,151 |
| Equity capital |
2,895
|
1,849
|
1,631 |
| - share capital |
18
|
18
|
18 |
| Employees (average) |
29
|
25
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.1%
|
37.5%
|
43.3% |
| Turnover per employee |
299
|
229
|
225 |
| Profit as a percentage of turnover |
17.7%
|
4.7%
|
3.7% |
| Return on assets (ROA) |
22.8%
|
5.5%
|
4.9% |
| Current ratio |
132.1%
|
143.6%
|
157.2% |
| Return on equity (ROE) |
53.0%
|
14.5%
|
11.2% |
| Change turnover |
3,134
|
751
|
2,385 |
| Change turnover % |
57%
|
15%
|
93% |
| Chg. No. of employees |
4
|
3
|
2 |
| Chg. No. of employees % |
16%
|
14%
|
10% |
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.