TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heat AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
585,607
|
468,569
|
231,961 |
Financial expenses |
608
|
230
|
314 |
Earnings before taxes |
6,070
|
11,107
|
3,602 |
EBITDA |
8,092
|
12,501
|
4,844 |
Total assets |
65,573
|
79,028
|
41,353 |
Current assets |
56,671
|
72,440
|
34,749 |
Current liabilities |
40,200
|
58,775
|
26,868 |
Equity capital |
20,104
|
14,891
|
6,856 |
- share capital |
99
|
97
|
101 |
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 |
48,801
|
46,857
|
19,330 |
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%
|
123.2%
|
129.3% |
Return on equity (ROE) |
30.2%
|
74.6%
|
52.5% |
Change turnover |
106,932
|
244,980
|
45,760 |
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
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0
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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.