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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Halmstads Stadsnät AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 100,093 Less Arrow 96,087 More Arrow 101,158
Financial expenses 4,158 Less Arrow 1,013 Less Arrow 737
Earnings before taxes 28,704 Less Arrow 20,640 Less Arrow 18,648
EBITDA 70,057 Less Arrow 62,122 More Arrow 65,389
Total assets 343,333 Less Arrow 339,798 More Arrow 372,664
Current assets 17,623 More Arrow 18,269 Less Arrow 16,533
Current liabilities 57,867 Less Arrow 20,766 More Arrow 32,317
Equity capital 141,795 More Arrow 157,881 More Arrow 162,716
- share capital 2,687 Less Arrow 2,673 More Arrow 2,909
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 3,850 Less Arrow 3,696 More Arrow 4,046
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 3,511 Less Arrow 3,123 Less Arrow -1,778
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.