TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heat AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
471,510
|
543,671
|
585,607 |
| Financial expenses |
778
|
895
|
608 |
| Earnings before taxes |
6,886
|
3,135
|
6,070 |
| EBITDA |
9,319
|
6,149
|
8,092 |
| Total assets |
62,490
|
62,652
|
65,573 |
| Current assets |
49,040
|
52,234
|
56,671 |
| Current liabilities |
35,317
|
36,132
|
40,200 |
| Equity capital |
23,260
|
19,826
|
20,104 |
| - share capital |
106
|
100
|
99 |
| 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 |
31,434
|
36,245
|
48,801 |
| 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 |
-103,869
|
-49,513
|
106,932 |
| 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.