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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 2023/12 2022/12 2021/12
Turnover 49,080 Less Arrow 28,514 Less Arrow 17,697
Financial expenses 719 More Arrow 1,539 Less Arrow 889
Earnings before taxes 7,563 Less Arrow -1,272 More Arrow 4,636
EBITDA 7,461 Less Arrow -343 More Arrow 843
Total assets 17,608 More Arrow 19,674 Less Arrow 14,989
Current assets 12,775 More Arrow 14,229 Less Arrow 10,152
Current liabilities 2,711 More Arrow 8,447 Less Arrow 2,232
Equity capital 14,557 Less Arrow 6,974 More Arrow 8,973
- share capital 228 Less Arrow 227 More Arrow 247
Employees (average) 32 More Arrow 34 More Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.7% Less Arrow 35.4% More Arrow 59.9%
Turnover per employee 1,534 Less Arrow 839 Less Arrow 492
Profit as a percentage of turnover 15.4% Less Arrow -4.5% More Arrow 26.2%
Return on assets (ROA) 47.0% Less Arrow 1.4% More Arrow 36.9%
Current ratio 471.2% Less Arrow 168.5% More Arrow 454.8%
Return on equity (ROE) 52.0% Less Arrow -18.2% More Arrow 51.7%
Change turnover 20,482 Less Arrow 12,251 Less Arrow 3,867
Change turnover % 72% More Arrow 75% Less Arrow 28%
Chg. No. of employees -2 Equal arrow -2 More Arrow 1
Chg. No. of employees % -6% Equal arrow -6% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.