TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heatwork Norway AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
116,979
|
118,818
|
117,873 |
| Financial expenses |
280
|
846
|
1,789 |
| Earnings before taxes |
24,942
|
16,858
|
18,626 |
| Total assets |
135,668
|
113,336
|
120,515 |
| Current assets |
97,047
|
76,425
|
86,957 |
| Current liabilities |
20,680
|
20,302
|
22,725 |
| Equity capital |
112,201
|
93,034
|
78,728 |
| - share capital |
2,299
|
2,340
|
2,432 |
| 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 |
2,999
|
2,763
|
2,875 |
| 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 |
266
|
8,754
|
9,535 |
| 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.