TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heatit Controls AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,335
|
47,681
|
72,066 |
| Financial expenses |
308
|
680
|
965 |
| Earnings before taxes |
-1,845
|
-1,592
|
5,013 |
| Total assets |
31,280
|
29,448
|
37,342 |
| Current assets |
27,702
|
26,062
|
34,342 |
| Current liabilities |
12,261
|
8,824
|
15,092 |
| Equity capital |
19,019
|
20,624
|
22,250 |
| - share capital |
922
|
971
|
1,034 |
| Employees (average) |
24
|
26
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.8%
|
70.0%
|
59.6% |
| Turnover per employee |
1,597
|
1,834
|
2,402 |
| Profit as a percentage of turnover |
-4.8%
|
-3.3%
|
7.0% |
| Return on assets (ROA) |
-4.9%
|
-3.1%
|
16.0% |
| Current ratio |
225.9%
|
295.4%
|
227.6% |
| Return on equity (ROE) |
-9.7%
|
-7.7%
|
22.5% |
| Change turnover |
-6,952
|
-19,957
|
-1,026 |
| Change turnover % |
-15%
|
-30%
|
-1% |
| Chg. No. of employees |
-2
|
-4 | |
| Chg. No. of employees % |
-8%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.