TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Höganäs Energi Elnät AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
195,127
|
199,636
|
176,967 |
Financial expenses |
570
|
610
|
883 |
Earnings before taxes |
17,402
|
16,186
|
38,373 |
EBITDA |
43,007
|
42,937
|
65,704 |
Total assets |
405,419
|
424,444
|
443,443 |
Current assets |
83,010
|
120,907
|
107,509 |
Current liabilities |
48,312
|
80,762
|
55,141 |
Equity capital |
244,640
|
234,377
|
246,359 |
- share capital |
3,358
|
3,341
|
3,636 |
Employees (average) |
46
|
41
|
40 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
60.3%
|
55.2%
|
55.6% |
Turnover per employee |
4,242
|
4,869
|
4,424 |
Profit as a percentage of turnover |
8.9%
|
8.1%
|
21.7% |
Return on assets (ROA) |
4.4%
|
4.0%
|
8.9% |
Current ratio |
171.8%
|
149.7%
|
195.0% |
Return on equity (ROE) |
7.1%
|
6.9%
|
15.6% |
Change turnover |
-5,537
|
37,003
|
44,413 |
Change turnover % |
-3%
|
23%
|
34% |
Chg. No. of employees |
5
|
1
|
2 |
Chg. No. of employees % |
12%
|
3%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.