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Halmstads Energi och Miljö Nät AB
AB
Active
Org 5563303980
Svartalundvägen 2, 302 35
Halmstad
Distribution of electricity
· NACE 3514
Est. 1988
48 employees
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Distribution of electricity
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Halmstads Energi och Miljö Nät AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
91M
182M
273M
365M
229M
2020
226M
2021
256M
2022
282M
2023
317M
2024
EBITDA
SEK millions
0M
36M
72M
109M
145M
99M
2020
89M
2021
90M
2022
99M
2023
126M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
229 432
226 495
256 017
282 009
316 811
Staff expenses
—
—
—
—
—
EBITDA
99 180
89 342
90 281
99 362
126 006
Depreciation & amort.
−25 799
−24 713
−25 239
−27 892
−32 534
EBIT
73 381
64 629
65 042
71 470
93 472
Net financials
−1 198
−1 198
−1 092
−833
−876
Profit before tax
184
8 430
9 950
137
595
Tax
−61
−190
−2 059
−94
−237
Net profit
123
8 240
7 891
43
358
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
621 489
634 114
634 613
727 719
733 722
Equity
122 570
130 809
138 700
138 743
139 101
Long-term debt
85 000
85 000
85 000
85 000
85 000
Short-term debt
78 920
68 305
42 913
146 976
152 620
Total debt
163 920
153 305
127 913
231 976
237 620
Financial ratios
5-year trend
EBITDA margin
39.8%
This company
15.8%
Market median
+152% vs market
2020
2024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Debt / equity
4.27×
This company
0.62×
Market median
-589% 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 Halmstads Energi och Miljö Nät AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
