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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Heatex AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 32,743 More Arrow 49,080 Less Arrow 28,514
Financial expenses 203 More Arrow 719 More Arrow 1,539
Earnings before taxes 3,331 More Arrow 7,563 Less Arrow -1,272
EBITDA 3,855 More Arrow 7,461 Less Arrow -343
Total assets 17,007 More Arrow 17,608 More Arrow 19,674
Current assets 12,286 More Arrow 12,775 More Arrow 14,229
Current liabilities 1,317 More Arrow 2,711 More Arrow 8,447
Equity capital 15,286 Less Arrow 14,557 Less Arrow 6,974
- share capital 220 More Arrow 228 Less Arrow 227
Employees (average) 31 More Arrow 32 More Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 89.9% Less Arrow 82.7% Less Arrow 35.4%
Turnover per employee 1,056 More Arrow 1,534 Less Arrow 839
Profit as a percentage of turnover 10.2% More Arrow 15.4% Less Arrow -4.5%
Return on assets (ROA) 20.8% More Arrow 47.0% Less Arrow 1.4%
Current ratio 932.9% Less Arrow 471.2% Less Arrow 168.5%
Return on equity (ROE) 21.8% More Arrow 52.0% Less Arrow -18.2%
Change turnover -14,668 More Arrow 20,482 Less Arrow 12,251
Change turnover % -31% More Arrow 72% More Arrow 75%
Chg. No. of employees -1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % -3% Less Arrow -6% Equal arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.