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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halmstads Energi och Miljö Nät AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 316,811 Less Arrow 282,009 Less Arrow 256,017
Financial expenses 1,162 Less Arrow 1,159 More Arrow 1,160
Earnings before taxes 92,595 Less Arrow 70,637 Less Arrow 63,950
EBITDA 126,006 Less Arrow 99,362 Less Arrow 90,281
Total assets 733,722 Less Arrow 727,719 Less Arrow 634,613
Current assets 26,953 Less Arrow 24,093 More Arrow 112,296
Current liabilities 152,621 Less Arrow 146,976 Less Arrow 42,913
Equity capital 417,561 Less Arrow 417,203 More Arrow 425,740
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
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 6,600 Less Arrow 6,000 Less Arrow 5,334
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 34,802 Less Arrow 25,992 More Arrow 29,522
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.