TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Höganäs Energi Elnät AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,655
|
26,181
|
26,846 |
| Financial expenses |
66
|
76
|
82 |
| Earnings before taxes |
-14,505
|
2,335
|
2,177 |
| EBITDA |
-12,850
|
5,771
|
5,774 |
| Total assets |
29,217
|
54,398
|
57,077 |
| Current assets |
8,200
|
11,138
|
16,259 |
| Current liabilities |
4,115
|
6,482
|
10,861 |
| Equity capital |
18,480
|
32,825
|
31,518 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
0
|
46
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
63.3%
|
60.3%
|
55.2% |
| Turnover per employee |
569
|
655 | |
| Profit as a percentage of turnover |
-124.5%
|
8.9%
|
8.1% |
| Return on assets (ROA) |
-49.4%
|
4.4%
|
4.0% |
| Current ratio |
199.3%
|
171.8%
|
149.7% |
| Return on equity (ROE) |
-78.5%
|
7.1%
|
6.9% |
| Change turnover | |||
| Change turnover % |
-3%
|
23% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
12%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 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.