TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Härjeåns Nät AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
368,062
|
302,736
|
307,510 |
| Financial expenses |
11,882
|
10,377
|
3,046 |
| Earnings before taxes |
130,864
|
99,650
|
79,853 |
| EBITDA |
184,006
|
150,187
|
139,141 |
| Total assets |
1,387,417
|
1,303,541
|
1,199,466 |
| Current assets |
117,828
|
107,705
|
104,519 |
| Current liabilities |
639,921
|
539,408
|
424,261 |
| Equity capital |
585,628
|
602,265
|
613,337 |
| - share capital |
3,200
|
3,200
|
3,200 |
| 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 |
4,091
|
4,046 | |
| 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 |
65,326
|
-4,774
|
-22,159 |
| 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.