TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heatwork Norway AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,973
|
79,807
|
78,767 |
| Financial expenses |
182
|
568
|
1,195 |
| Earnings before taxes |
16,199
|
11,323
|
12,447 |
| Total assets |
88,111
|
76,125
|
80,532 |
| Current assets |
63,028
|
51,333
|
58,108 |
| Current liabilities |
13,431
|
13,637
|
15,186 |
| Equity capital |
72,870
|
62,488
|
52,609 |
| - share capital |
1,493
|
1,572
|
1,625 |
| 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 |
1,948
|
1,856
|
1,921 |
| Profit as a percentage of turnover |
21.3%
|
14.2%
|
15.8% |
| Return on assets (ROA) |
18.6%
|
15.6%
|
16.9% |
| Current ratio |
469.3%
|
376.4%
|
382.6% |
| Return on equity (ROE) |
22.2%
|
18.1%
|
23.7% |
| Change turnover |
173
|
5,880
|
6,371 |
| 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.