TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Härryda Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
169,180
|
151,445
|
139,704 |
| Financial expenses |
5,565
|
4,966
|
2,756 |
| Earnings before taxes |
39,220
|
35,157
|
32,059 |
| EBITDA |
69,446
|
64,000
|
58,551 |
| Total assets |
630,960
|
594,065
|
557,339 |
| Current assets |
81,273
|
58,059
|
41,300 |
| Current liabilities |
203,677
|
153,670
|
121,260 |
| Equity capital |
289,314
|
259,304
|
230,929 |
| - share capital |
7,055
|
7,055
|
7,055 |
| 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 |
5,287
|
4,207
|
3,676 |
| 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 |
17,735
|
11,741
|
2,764 |
| 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.