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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Halmstads Stadsnät AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,430 Less Arrow 12,921 More Arrow 13,603
Financial expenses 558 Less Arrow 136 Less Arrow 99
Earnings before taxes 3,851 Less Arrow 2,776 Less Arrow 2,508
EBITDA 9,400 Less Arrow 8,354 More Arrow 8,793
Total assets 46,067 Less Arrow 45,694 More Arrow 50,114
Current assets 2,365 More Arrow 2,457 Less Arrow 2,223
Current liabilities 7,764 Less Arrow 2,793 More Arrow 4,346
Equity capital 19,026 More Arrow 21,231 More Arrow 21,881
- share capital 360 Less Arrow 359 More Arrow 391
Employees (average) 26 Equal arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.3% More Arrow 46.5% Less Arrow 43.7%
Turnover per employee 517 Less Arrow 497 More Arrow 544
Profit as a percentage of turnover 28.7% Less Arrow 21.5% Less Arrow 18.4%
Return on assets (ROA) 9.6% Less Arrow 6.4% Less Arrow 5.2%
Current ratio 30.5% More Arrow 88.0% Less Arrow 51.2%
Return on equity (ROE) 20.2% Less Arrow 13.1% Less Arrow 11.5%
Change turnover 471 Less Arrow 420 Less Arrow -239
Change turnover % 4% Less Arrow 3% Less Arrow -2%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 4% Less Arrow -7%

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.