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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halmstads Energi och Miljö Nät AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 282,009 Less Arrow 256,017 Less Arrow 226,495
Financial expenses 1,159 More Arrow 1,160 More Arrow 1,208
Earnings before taxes 70,637 Less Arrow 63,950 Less Arrow 63,430
EBITDA 99,362 Less Arrow 90,281 Less Arrow 89,342
Total assets 727,719 Less Arrow 634,613 Less Arrow 634,114
Current assets 24,093 More Arrow 112,296 Less Arrow 30,632
Current liabilities 146,976 Less Arrow 42,913 More Arrow 68,305
Equity capital 417,203 More Arrow 425,740 Less Arrow 403,809
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
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 6,000 Less Arrow 5,334 Less Arrow 4,719
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 25,992 More Arrow 29,522 Less Arrow -2,937
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.