TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ElectroHeat Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,546
|
64,263
|
52,123 |
| Financial expenses |
1
|
3
|
9 |
| Earnings before taxes |
18,180
|
3,027
|
1,914 |
| EBITDA |
17,604
|
3,709
|
2,527 |
| Total assets |
79,608
|
55,373
|
39,628 |
| Current assets |
58,148
|
34,121
|
19,046 |
| Current liabilities |
44,016
|
23,759
|
12,119 |
| Equity capital |
34,295
|
20,788
|
17,164 |
| - share capital |
208
|
205
|
191 |
| 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 |
3,536
|
2,571
|
2,369 |
| 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 |
37,125
|
8,442
|
25,102 |
| 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.