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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Halmstads Energi och Miljö Nät AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 285,684 Less Arrow 242,170 Less Arrow 220,883
Financial expenses 1,174 Less Arrow 1,097 More Arrow 1,178
Earnings before taxes 71,558 Less Arrow 60,491 More Arrow 61,858
EBITDA 100,657 Less Arrow 85,398 More Arrow 87,128
Total assets 737,202 Less Arrow 600,288 More Arrow 618,402
Current assets 24,407 More Arrow 106,222 Less Arrow 29,873
Current liabilities 148,891 Less Arrow 40,592 More Arrow 66,613
Equity capital 422,640 Less Arrow 402,713 Less Arrow 393,804
- share capital 40,521 Less Arrow 37,837 More Arrow 39,009
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 6,078 Less Arrow 5,045 Less Arrow 4,602
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 26,331 More Arrow 27,925 Less Arrow -2,864
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.