TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Härjeåns Nät AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
306,681
|
290,878
|
321,501 |
Financial expenses |
10,512
|
2,881
|
1,860 |
Earnings before taxes |
100,949
|
75,534
|
135,191 |
EBITDA |
152,144
|
131,615
|
187,940 |
Total assets |
1,320,528
|
1,134,590
|
1,123,449 |
Current assets |
109,109
|
98,866
|
126,338 |
Current liabilities |
546,437
|
401,314
|
382,577 |
Equity capital |
610,114
|
580,163
|
583,015 |
- share capital |
3,242
|
3,027
|
3,121 |
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 |
4,144
|
3,827
|
4,404 |
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 |
-4,836
|
-20,960
|
16,196 |
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.