TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heat AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
50,142
|
45,252
|
22,777 |
| Financial expenses |
52
|
22
|
31 |
| Earnings before taxes |
520
|
1,073
|
354 |
| EBITDA |
693
|
1,207
|
476 |
| Total assets |
5,615
|
7,632
|
4,061 |
| Current assets |
4,852
|
6,996
|
3,412 |
| Current liabilities |
3,442
|
5,676
|
2,638 |
| Equity capital |
1,721
|
1,438
|
673 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
12
|
10
|
12 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
30.7%
|
18.8%
|
16.6% |
| Turnover per employee |
4,178
|
4,525
|
1,898 |
| Profit as a percentage of turnover |
1.0%
|
2.4%
|
1.6% |
| Return on assets (ROA) |
10.2%
|
14.3%
|
9.5% |
| Current ratio |
141.0%
|
123.3%
|
129.3% |
| Return on equity (ROE) |
30.2%
|
74.6%
|
52.6% |
| Change turnover |
9,156
|
23,659
|
4,493 |
| Change turnover % |
22%
|
110%
|
25% |
| Chg. No. of employees |
2
|
-2
|
2 |
| Chg. No. of employees % |
20%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.