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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Halmstads Energi och Miljö Nät AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 25,415 Less Arrow 23,006 Less Arrow 22,147
Financial expenses 104 Equal arrow 104 More Arrow 118
Earnings before taxes 6,366 Less Arrow 5,747 More Arrow 6,202
EBITDA 8,955 Less Arrow 8,113 More Arrow 8,736
Total assets 65,584 Less Arrow 57,027 More Arrow 62,005
Current assets 2,171 More Arrow 10,091 Less Arrow 2,995
Current liabilities 13,246 Less Arrow 3,856 More Arrow 6,679
Equity capital 37,599 More Arrow 38,257 More Arrow 39,485
- share capital 3,605 Less Arrow 3,594 More Arrow 3,911
Employees (average) 47 More Arrow 48 Equal arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.3% More Arrow 67.1% Less Arrow 63.7%
Turnover per employee 541 Less Arrow 479 Less Arrow 461
Profit as a percentage of turnover 25.0% Equal arrow 25.0% More Arrow 28.0%
Return on assets (ROA) 9.9% More Arrow 10.3% Less Arrow 10.2%
Current ratio 16.4% More Arrow 261.7% Less Arrow 44.8%
Return on equity (ROE) 16.9% Less Arrow 15.0% More Arrow 15.7%
Change turnover 2,342 More Arrow 2,653 Less Arrow -287
Change turnover % 10% More Arrow 13% Less Arrow -1%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -2% More Arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.