TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heat AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
39,840
|
47,705
|
50,142 |
| Financial expenses |
66
|
79
|
52 |
| Earnings before taxes |
582
|
275
|
520 |
| EBITDA |
787
|
540
|
693 |
| Total assets |
5,280
|
5,498
|
5,615 |
| Current assets |
4,144
|
4,583
|
4,852 |
| Current liabilities |
2,984
|
3,170
|
3,442 |
| Equity capital |
1,965
|
1,740
|
1,721 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
15
|
15
|
12 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
37.2%
|
31.6%
|
30.7% |
| Turnover per employee |
2,656
|
3,180
|
4,178 |
| Profit as a percentage of turnover |
1.5%
|
0.6%
|
1.0% |
| Return on assets (ROA) |
12.3%
|
6.4%
|
10.2% |
| Current ratio |
138.9%
|
144.6%
|
141.0% |
| Return on equity (ROE) |
29.6%
|
15.8%
|
30.2% |
| Change turnover |
-8,776
|
-4,345
|
9,156 |
| Change turnover % |
-18%
|
-8%
|
22% |
| Chg. No. of employees |
0
|
3
|
2 |
| Chg. No. of employees % |
0%
|
25%
|
20% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.