TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heat AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
541,906
|
591,258
|
483,294 |
| Financial expenses |
892
|
614
|
237 |
| Earnings before taxes |
3,125
|
6,129
|
11,456 |
| EBITDA |
6,129
|
8,170
|
12,894 |
| Total assets |
62,449
|
66,206
|
81,511 |
| Current assets |
52,064
|
57,218
|
74,716 |
| Current liabilities |
36,015
|
40,588
|
60,622 |
| Equity capital |
19,762
|
20,298
|
15,359 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
31.6%
|
30.7%
|
18.8% |
| Turnover per employee |
36,127
|
49,272
|
48,329 |
| Profit as a percentage of turnover |
0.6%
|
1.0%
|
2.4% |
| Return on assets (ROA) |
6.4%
|
10.2%
|
14.3% |
| Current ratio |
144.6%
|
141.0%
|
123.2% |
| Return on equity (ROE) |
15.8%
|
30.2%
|
74.6% |
| Change turnover |
-49,352
|
107,964
|
252,679 |
| Change turnover % |
-8%
|
22%
|
110% |
| Chg. No. of employees |
3
|
2
|
-2 |
| Chg. No. of employees % |
25%
|
20%
|
-17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.