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Härnösand Elnät Aktiebolag
AB
Active
Org 5561333328
Västra Ringvägen 125, 871 42
Härnösand
Steam and air conditioning supply
· NACE 3530
Est. 1970
0 employees
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Sweden
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Companies
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Steam and air conditioning supply
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Härnösand Elnät Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
29M
59M
88M
117M
79M
2020
88M
2021
90M
2022
97M
2023
102M
2024
EBITDA
SEK millions
0M
13M
25M
38M
51M
37M
2020
39M
2021
39M
2022
35M
2023
44M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
78 637
88 270
90 159
97 335
101 924
Staff expenses
—
—
−202
—
—
EBITDA
37 370
39 282
39 140
34 859
43 858
Depreciation & amort.
−17 852
−19 674
−19 822
−20 636
−20 532
EBIT
19 518
19 608
19 318
14 223
23 326
Net financials
−1 518
−1 412
−1 416
−2 650
−4 104
Profit before tax
−31
−37
−938
218
589
Tax
−390
427
84
−128
−109
Net profit
−421
390
−854
90
480
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
378 800
396 976
389 376
413 386
442 068
Equity
23 075
23 465
22 611
22 701
23 181
Long-term debt
97 367
100 130
71 544
97 958
89 458
Short-term debt
98 612
95 829
98 911
84 470
101 942
Total debt
195 979
195 959
170 455
182 428
191 400
Financial ratios
5-year trend
EBITDA margin
43.0%
This company
15.8%
Market median
+172% vs market
2020
2024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
18.07×
This company
0.62×
Market median
-2815% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Härnösand Elnät Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
