TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Härjeåns Kraft AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
912,277
|
1,072,407
|
1,184,203 |
| Financial expenses |
68,611
|
55,438
|
31,979 |
| Earnings before taxes |
74,683
|
78,024
|
11,708 |
| EBITDA |
218,876
|
209,807
|
124,930 |
| Total assets |
2,821,469
|
2,811,493
|
2,745,416 |
| Current assets |
511,630
|
562,722
|
730,351 |
| Current liabilities |
368,912
|
837,186
|
682,729 |
| Equity capital |
1,050,159
|
963,252
|
836,557 |
| - share capital |
7,965
|
7,824
|
7,305 |
| 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 |
6,123
|
7,447
|
8,111 |
| 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 |
-179,466
|
-195,824
|
297,054 |
| 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.