TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Halmstads Energi och Miljö Nät AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
326,726
|
285,684
|
242,170 |
| Financial expenses |
1,198
|
1,174
|
1,097 |
| Earnings before taxes |
95,493
|
71,558
|
60,491 |
| EBITDA |
129,950
|
100,657
|
85,398 |
| Total assets |
756,686
|
737,202
|
600,288 |
| Current assets |
27,797
|
24,407
|
106,222 |
| Current liabilities |
157,398
|
148,891
|
40,592 |
| Equity capital |
430,630
|
422,640
|
402,713 |
| - share capital |
41,252
|
40,521
|
37,837 |
| Employees (average) |
48
|
47
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.9%
|
57.3%
|
67.1% |
| Turnover per employee |
6,807
|
6,078
|
5,045 |
| Profit as a percentage of turnover |
29.2%
|
25.0%
|
25.0% |
| Return on assets (ROA) |
12.8%
|
9.9%
|
10.3% |
| Current ratio |
17.7%
|
16.4%
|
261.7% |
| Return on equity (ROE) |
22.2%
|
16.9%
|
15.0% |
| Change turnover |
35,891
|
26,331
|
27,925 |
| Change turnover % |
12%
|
10%
|
13% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
2%
|
-2%
|
0% |
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.