TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Härjeåns Nät AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
203,340
|
205,488
|
239,713 |
Financial expenses |
6,970
|
2,035
|
1,387 |
Earnings before taxes |
66,932
|
53,360
|
100,799 |
EBITDA |
100,877
|
92,979
|
140,129 |
Total assets |
875,555
|
801,523
|
837,650 |
Current assets |
72,343
|
69,843
|
94,198 |
Current liabilities |
362,307
|
283,505
|
285,251 |
Equity capital |
404,526
|
409,852
|
434,700 |
- share capital |
2,149
|
2,138
|
2,327 |
Employees (average) |
74
|
76
|
73 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.2%
|
51.1%
|
51.9% |
Turnover per employee |
2,748
|
2,704
|
3,284 |
Profit as a percentage of turnover |
32.9%
|
26.0%
|
42.0% |
Return on assets (ROA) |
8.4%
|
6.9%
|
12.2% |
Current ratio |
20.0%
|
24.6%
|
33.0% |
Return on equity (ROE) |
16.5%
|
13.0%
|
23.2% |
Change turnover |
-3,207
|
-14,807
|
12,076 |
Change turnover % |
-2%
|
-7%
|
5% |
Chg. No. of employees |
-2
|
3
|
2 |
Chg. No. of employees % |
-3%
|
4%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.