TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halmstads Stadsnät AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
149,020
|
143,793
|
139,119 |
Financial expenses |
6,190
|
1,516
|
1,013 |
Earnings before taxes |
42,735
|
30,888
|
25,646 |
EBITDA |
104,302
|
92,964
|
89,927 |
Total assets |
511,160
|
508,502
|
512,512 |
Current assets |
26,238
|
27,340
|
22,737 |
Current liabilities |
86,153
|
31,076
|
44,444 |
Equity capital |
211,107
|
236,266
|
223,778 |
- share capital |
4,000
![]() |
4,000
![]() |
4,000 |
Employees (average) |
26
![]() |
26
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.3%
|
46.5%
|
43.7% |
Turnover per employee |
5,732
|
5,530
|
5,565 |
Profit as a percentage of turnover |
28.7%
|
21.5%
|
18.4% |
Return on assets (ROA) |
9.6%
|
6.4%
|
5.2% |
Current ratio |
30.5%
|
88.0%
|
51.2% |
Return on equity (ROE) |
20.2%
|
13.1%
|
11.5% |
Change turnover |
5,227
|
4,674
|
-2,445 |
Change turnover % |
4%
|
3%
|
-2% |
Chg. No. of employees |
0
|
1
|
-2 |
Chg. No. of employees % |
0%
|
4%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.