TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heatit Controls AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,027
|
70,988
|
107,846 |
| Financial expenses |
474
|
1,013
|
1,444 |
| Earnings before taxes |
-2,841
|
-2,370
|
7,502 |
| Total assets |
48,164
|
43,843
|
55,881 |
| Current assets |
42,654
|
38,801
|
51,392 |
| Current liabilities |
18,878
|
13,138
|
22,585 |
| Equity capital |
29,284
|
30,705
|
33,297 |
| - share capital |
1,420
|
1,445
|
1,548 |
| 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 |
2,459
|
2,730
|
3,595 |
| 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%
|
295.3%
|
227.5% |
| Return on equity (ROE) |
-9.7%
|
-7.7%
|
22.5% |
| Change turnover |
-10,704
|
-29,713
|
-1,536 |
| 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.