TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Höganäs Energi Elnät AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
290,508
|
298,752
|
243,377 |
Financial expenses |
848
|
913
|
1,215 |
Earnings before taxes |
25,909
|
24,222
|
52,773 |
EBITDA |
64,030
|
64,254
|
90,360 |
Total assets |
603,595
|
635,173
|
609,852 |
Current assets |
123,587
|
180,935
|
147,854 |
Current liabilities |
71,927
|
120,859
|
75,833 |
Equity capital |
364,224
|
350,742
|
338,809 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
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 |
6,315
|
7,287
|
6,084 |
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 |
-8,244
|
55,375
|
61,080 |
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
![]() |
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.