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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Halmstads Stadsnät AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 150,962 Less Arrow 136,016 Less Arrow 135,672
Financial expenses 6,271 Less Arrow 1,434 Less Arrow 988
Earnings before taxes 43,292 Less Arrow 29,217 Less Arrow 25,011
EBITDA 105,661 Less Arrow 87,936 Less Arrow 87,699
Total assets 517,821 Less Arrow 480,998 More Arrow 499,813
Current assets 26,580 Less Arrow 25,861 Less Arrow 22,174
Current liabilities 87,276 Less Arrow 29,395 More Arrow 43,343
Equity capital 213,858 More Arrow 223,487 Less Arrow 218,233
- share capital 4,052 Less Arrow 3,784 More Arrow 3,901
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 5,806 Less Arrow 5,231 More Arrow 5,427
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 5,295 Less Arrow 4,421 Less Arrow -2,384
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.