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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Halmstads Energi och Miljö Nät AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 27,581 Less Arrow 25,415 Less Arrow 23,006
Financial expenses 101 More Arrow 104 Equal arrow 104
Earnings before taxes 8,061 Less Arrow 6,366 Less Arrow 5,747
EBITDA 10,970 Less Arrow 8,955 Less Arrow 8,113
Total assets 63,877 More Arrow 65,584 Less Arrow 57,027
Current assets 2,346 Less Arrow 2,171 More Arrow 10,091
Current liabilities 13,287 Less Arrow 13,246 Less Arrow 3,856
Equity capital 36,352 More Arrow 37,599 More Arrow 38,257
- share capital 3,482 More Arrow 3,605 Less Arrow 3,594
Employees (average) 48 Less Arrow 47 More Arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.9% More Arrow 57.3% More Arrow 67.1%
Turnover per employee 575 Less Arrow 541 Less Arrow 479
Profit as a percentage of turnover 29.2% Less Arrow 25.0% Equal arrow 25.0%
Return on assets (ROA) 12.8% Less Arrow 9.9% More Arrow 10.3%
Current ratio 17.7% Less Arrow 16.4% More Arrow 261.7%
Return on equity (ROE) 22.2% Less Arrow 16.9% Less Arrow 15.0%
Change turnover 3,030 Less Arrow 2,342 More Arrow 2,653
Change turnover % 12% Less Arrow 10% More Arrow 13%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 2% Less Arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.