TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedemora Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
299,228
|
273,639
|
281,205 |
| Financial expenses |
17,684
|
8,584
|
5,309 |
| Earnings before taxes |
-2,982
|
5,958
|
21,148 |
| EBITDA |
56,890
|
56,323
|
71,661 |
| Total assets |
1,155,888
|
1,048,753
|
888,755 |
| Current assets |
111,460
|
167,296
|
104,541 |
| Current liabilities |
101,734
|
92,332
|
68,260 |
| Equity capital |
223,635
|
225,995
|
221,316 |
| - share capital |
7,000
|
7,000
|
7,000 |
| Employees (average) |
67
|
68
|
65 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.3%
|
21.5%
|
24.9% |
| Turnover per employee |
4,466
|
4,024
|
4,326 |
| Profit as a percentage of turnover |
-1.0%
|
2.2%
|
7.5% |
| Return on assets (ROA) |
1.3%
|
1.4%
|
3.0% |
| Current ratio |
109.6%
|
181.2%
|
153.2% |
| Return on equity (ROE) |
-1.3%
|
2.6%
|
9.6% |
| Change turnover |
25,589
|
-7,566
|
-3,577 |
| Change turnover % |
9%
|
-3%
|
-1% |
| Chg. No. of employees |
-1
|
3
|
0 |
| Chg. No. of employees % |
-1%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.