TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Höganäs Energi Elnät AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
133,870
|
290,508
|
298,752 |
| Financial expenses |
754
|
848
|
913 |
| Earnings before taxes |
-166,608
|
25,909
|
24,222 |
| EBITDA |
-147,607
|
64,030
|
64,254 |
| Total assets |
335,596
|
603,595
|
635,173 |
| Current assets |
94,192
|
123,587
|
180,935 |
| Current liabilities |
47,272
|
71,927
|
120,859 |
| Equity capital |
212,267
|
364,224
|
350,742 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
6,315
|
7,287 | |
| 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.