TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heat AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
591,258
|
483,294
|
230,615 |
| Financial expenses |
614
|
237
|
312 |
| Earnings before taxes |
6,129
|
11,456
|
3,581 |
| EBITDA |
8,170
|
12,894
|
4,816 |
| Total assets |
66,206
|
81,511
|
41,113 |
| Current assets |
57,218
|
74,716
|
34,547 |
| Current liabilities |
40,588
|
60,622
|
26,712 |
| Equity capital |
20,298
|
15,359
|
6,816 |
| - share capital |
100
|
100
|
100 |
| 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 |
49,272
|
48,329
|
19,218 |
| 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 |
107,964
|
252,679
|
45,494 |
| 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.