TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heatwood AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
47,889
|
54,123
|
46,514 |
Financial expenses |
704
|
426
|
5 |
Earnings before taxes |
4,709
|
4,756
|
3,806 |
EBITDA |
6,985
|
6,597
|
4,456 |
Total assets |
29,048
|
32,277
|
23,492 |
Current assets |
14,629
|
15,261
|
15,994 |
Current liabilities |
7,580
|
7,280
|
12,069 |
Equity capital |
13,495
|
10,906
|
8,353 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
3
|
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.5%
|
33.8%
|
35.6% |
Turnover per employee |
15,963
|
27,062
|
23,257 |
Profit as a percentage of turnover |
9.8%
|
8.8%
|
8.2% |
Return on assets (ROA) |
18.6%
|
16.1%
|
16.2% |
Current ratio |
193.0%
|
209.6%
|
132.5% |
Return on equity (ROE) |
34.9%
|
43.6%
|
45.6% |
Change turnover |
-6,234
|
7,609
|
17,924 |
Change turnover % |
-12%
|
16%
|
63% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
50%
|
0%
![]() |
0% |
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.