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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Härjeåns Nät AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 302,736 More Arrow 307,510 More Arrow 329,669
Financial expenses 10,377 Less Arrow 3,046 Less Arrow 1,907
Earnings before taxes 99,650 Less Arrow 79,853 More Arrow 138,626
EBITDA 150,187 Less Arrow 139,141 More Arrow 192,715
Total assets 1,303,541 Less Arrow 1,199,466 Less Arrow 1,151,993
Current assets 107,705 Less Arrow 104,519 More Arrow 129,548
Current liabilities 539,408 Less Arrow 424,261 Less Arrow 392,297
Equity capital 602,265 More Arrow 613,337 Less Arrow 597,828
- share capital 3,200 Equal arrow 3,200 Equal arrow 3,200
Employees (average) 74 More Arrow 76 Less Arrow 73

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.2% More Arrow 51.1% More Arrow 51.9%
Turnover per employee 4,091 Less Arrow 4,046 More Arrow 4,516
Profit as a percentage of turnover 32.9% Less Arrow 26.0% More Arrow 42.1%
Return on assets (ROA) 8.4% Less Arrow 6.9% More Arrow 12.2%
Current ratio 20.0% More Arrow 24.6% More Arrow 33.0%
Return on equity (ROE) 16.5% Less Arrow 13.0% More Arrow 23.2%
Change turnover -4,774 Less Arrow -22,159 More Arrow 16,608
Change turnover % -2% Less Arrow -7% More Arrow 5%
Chg. No. of employees -2 More Arrow 3 Less Arrow 2
Chg. No. of employees % -3% More Arrow 4% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.