TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heatwork Norway AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,184
|
10,708
|
10,592 |
| Financial expenses |
24
|
76
|
161 |
| Earnings before taxes |
2,171
|
1,519
|
1,674 |
| Total assets |
11,811
|
10,214
|
10,830 |
| Current assets |
8,449
|
6,888
|
7,814 |
| Current liabilities |
1,800
|
1,830
|
2,042 |
| Equity capital |
9,768
|
8,384
|
7,075 |
| - share capital |
200
|
211
|
218 |
| Employees (average) |
39
|
43
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.7%
|
82.1%
|
65.3% |
| Turnover per employee |
261
|
249
|
258 |
| Profit as a percentage of turnover |
21.3%
|
14.2%
|
15.8% |
| Return on assets (ROA) |
18.6%
|
15.6%
|
16.9% |
| Current ratio |
469.4%
|
376.4%
|
382.7% |
| Return on equity (ROE) |
22.2%
|
18.1%
|
23.7% |
| Change turnover |
23
|
789
|
857 |
| Change turnover % |
0%
|
8%
|
9% |
| Chg. No. of employees |
-4
|
2
|
2 |
| Chg. No. of employees % |
-9%
|
5%
|
5% |
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.