TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Härjeåns Nät AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
379,581
|
306,681
|
290,878 |
| Financial expenses |
12,254
|
10,512
|
2,881 |
| Earnings before taxes |
134,960
|
100,949
|
75,534 |
| EBITDA |
189,765
|
152,144
|
131,615 |
| Total assets |
1,430,840
|
1,320,528
|
1,134,590 |
| Current assets |
121,516
|
109,109
|
98,866 |
| Current liabilities |
659,949
|
546,437
|
401,314 |
| Equity capital |
603,957
|
610,114
|
580,163 |
| - share capital |
3,300
|
3,242
|
3,027 |
| Employees (average) |
0
|
74
|
76 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.2%
|
46.2%
|
51.1% |
| Turnover per employee |
4,144
|
3,827 | |
| Profit as a percentage of turnover |
35.6%
|
32.9%
|
26.0% |
| Return on assets (ROA) |
10.3%
|
8.4%
|
6.9% |
| Current ratio |
18.4%
|
20.0%
|
24.6% |
| Return on equity (ROE) |
22.3%
|
16.5%
|
13.0% |
| Change turnover |
67,371
|
-4,836
|
-20,960 |
| Change turnover % |
22%
|
-2%
|
-7% |
| Chg. No. of employees |
-74
|
-2
|
3 |
| Chg. No. of employees % |
-100%
|
-3%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.