TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ElectroHeat Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,578
|
42,608
|
36,822 |
| Financial expenses |
1
|
2
|
7 |
| Earnings before taxes |
11,449
|
2,007
|
1,352 |
| EBITDA |
11,086
|
2,459
|
1,785 |
| Total assets |
50,133
|
36,714
|
27,995 |
| Current assets |
36,618
|
22,623
|
13,455 |
| Current liabilities |
27,719
|
15,753
|
8,561 |
| Equity capital |
21,597
|
13,783
|
12,125 |
| - share capital |
131
|
136
|
135 |
| 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 |
2,227
|
1,704
|
1,674 |
| 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%
|
14.6%
|
11.2% |
| Change turnover |
23,379
|
5,597
|
17,733 |
| 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.