TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Härryda Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
109,875
|
101,722
|
93,355 |
| Financial expenses |
3,614
|
3,336
|
1,842 |
| Earnings before taxes |
25,472
|
23,614
|
21,423 |
| EBITDA |
45,102
|
42,987
|
39,126 |
| Total assets |
409,782
|
399,018
|
372,432 |
| Current assets |
52,783
|
38,997
|
27,598 |
| Current liabilities |
132,280
|
103,216
|
81,030 |
| Equity capital |
187,897
|
174,168
|
154,314 |
| - share capital |
4,582
|
4,739
|
4,714 |
| Employees (average) |
32
|
36
|
38 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.9%
|
43.6%
|
41.4% |
| Turnover per employee |
3,434
|
2,826
|
2,457 |
| Profit as a percentage of turnover |
23.2%
|
23.2%
|
22.9% |
| Return on assets (ROA) |
7.1%
|
6.8%
|
6.2% |
| Current ratio |
39.9%
|
37.8%
|
34.1% |
| Return on equity (ROE) |
13.6%
|
13.6%
|
13.9% |
| Change turnover |
11,518
|
7,886
|
1,847 |
| Change turnover % |
12%
|
8%
|
2% |
| Chg. No. of employees |
-4
|
-2
|
2 |
| Chg. No. of employees % |
-11%
|
-5%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 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.