TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heatex AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
544,589
|
317,317
|
180,982 |
Financial expenses |
7,975
|
17,125
|
9,088 |
Earnings before taxes |
83,916
|
-14,156
|
47,412 |
EBITDA |
82,787
|
-3,816
|
8,621 |
Total assets |
195,376
|
218,942
|
153,288 |
Current assets |
141,747
|
158,346
|
103,828 |
Current liabilities |
30,080
|
93,998
|
22,823 |
Equity capital |
161,521
|
77,605
|
91,761 |
- share capital |
2,525
![]() |
2,525
![]() |
2,525 |
Employees (average) |
32
|
34
|
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
82.7%
|
35.4%
|
59.9% |
Turnover per employee |
17,018
|
9,333
|
5,027 |
Profit as a percentage of turnover |
15.4%
|
-4.5%
|
26.2% |
Return on assets (ROA) |
47.0%
|
1.4%
|
36.9% |
Current ratio |
471.2%
|
168.5%
|
454.9% |
Return on equity (ROE) |
52.0%
|
-18.2%
|
51.7% |
Change turnover |
227,272
|
136,335
|
39,551 |
Change turnover % |
72%
|
75%
|
28% |
Chg. No. of employees |
-2
![]() |
-2
|
1 |
Chg. No. of employees % |
-6%
![]() |
-6%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.