TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Härjeåns Kraft AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
77,011
|
95,405
|
112,498 |
| Financial expenses |
5,792
|
4,932
|
3,038 |
| Earnings before taxes |
6,305
|
6,941
|
1,112 |
| EBITDA |
18,477
|
18,665
|
11,868 |
| Total assets |
238,179
|
250,120
|
260,812 |
| Current assets |
43,190
|
50,062
|
69,383 |
| Current liabilities |
31,142
|
74,479
|
64,859 |
| Equity capital |
88,651
|
85,694
|
79,472 |
| - share capital |
672
|
696
|
694 |
| Employees (average) |
149
|
144
|
146 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.2%
|
34.3%
|
30.5% |
| Turnover per employee |
517
|
663
|
771 |
| Profit as a percentage of turnover |
8.2%
|
7.3%
|
1.0% |
| Return on assets (ROA) |
5.1%
|
4.7%
|
1.6% |
| Current ratio |
138.7%
|
67.2%
|
107.0% |
| Return on equity (ROE) |
7.1%
|
8.1%
|
1.4% |
| Change turnover |
-15,150
|
-17,421
|
28,220 |
| Change turnover % |
-16%
|
-15%
|
33% |
| Chg. No. of employees |
5
|
-2
|
6 |
| Chg. No. of employees % |
3%
|
-1%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.