TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ElectroHeat Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,434
|
63,436
|
55,103 |
| Financial expenses |
1
|
3
|
10 |
| Earnings before taxes |
17,628
|
2,988
|
2,023 |
| EBITDA |
17,070
|
3,661
|
2,671 |
| Total assets |
77,192
|
54,661
|
41,894 |
| Current assets |
56,383
|
33,682
|
20,135 |
| Current liabilities |
42,680
|
23,453
|
12,812 |
| Equity capital |
33,254
|
20,521
|
18,145 |
| - share capital |
202
|
202
|
202 |
| 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 |
3,429
|
2,537
|
2,505 |
| 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%
|
11.1% |
| Change turnover |
35,998
|
8,333
|
26,537 |
| 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.