TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedemora Energi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
273,639
|
281,205
|
284,782 |
| Financial expenses |
8,584
|
5,309
|
3,951 |
| Earnings before taxes |
5,958
|
21,148
|
55,699 |
| EBITDA |
56,323
|
71,661
|
102,976 |
| Total assets |
1,048,753
|
888,755
|
868,065 |
| Current assets |
167,296
|
104,541
|
123,718 |
| Current liabilities |
92,332
|
68,260
|
69,324 |
| Equity capital |
225,995
|
221,316
|
204,552 |
| - share capital |
7,000
|
7,000
|
7,000 |
| Employees (average) |
68
|
65
|
65 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
21.5%
|
24.9%
|
23.6% |
| Turnover per employee |
4,024
|
4,326
|
4,381 |
| Profit as a percentage of turnover |
2.2%
|
7.5%
|
19.6% |
| Return on assets (ROA) |
1.4%
|
3.0%
|
6.9% |
| Current ratio |
181.2%
|
153.2%
|
178.5% |
| Return on equity (ROE) |
2.6%
|
9.6%
|
27.2% |
| Change turnover |
-7,566
|
-3,577
|
82,623 |
| Change turnover % |
-3%
|
-1%
|
41% |
| Chg. No. of employees |
3
|
0
|
4 |
| Chg. No. of employees % |
5%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.