TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Höganäs Energi Elnät AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
86,943
|
195,127
|
199,636 |
| Financial expenses |
490
|
570
|
610 |
| Earnings before taxes |
-108,205
|
17,402
|
16,186 |
| EBITDA |
-95,865
|
43,007
|
42,937 |
| Total assets |
217,956
|
405,419
|
424,444 |
| Current assets |
61,174
|
83,010
|
120,907 |
| Current liabilities |
30,701
|
48,312
|
80,762 |
| Equity capital |
137,859
|
244,640
|
234,377 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
0
|
46
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
63.3%
|
60.3%
|
55.2% |
| Turnover per employee |
4,242
|
4,869 | |
| Profit as a percentage of turnover |
-124.5%
|
8.9%
|
8.1% |
| Return on assets (ROA) |
-49.4%
|
4.4%
|
4.0% |
| Current ratio |
199.3%
|
171.8%
|
149.7% |
| Return on equity (ROE) |
-78.5%
|
7.1%
|
6.9% |
| Change turnover | |||
| Change turnover % |
-3%
|
23% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
12%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 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.