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Hofors Elverk Aktiebolag
AB
Dissolved
Org 5564257441
Gävle
Transmission of electricity
· NACE 3513
Est. 1991
0 employees
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Sweden
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Transmission of electricity
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Hofors Elverk Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
25M
38M
51M
37M
2020
40M
2021
41M
2022
43M
2023
44M
2024
EBITDA
SEK millions
0M
5M
10M
16M
21M
14M
2020
15M
2021
18M
2022
16M
2023
15M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
36 792
39 960
41 074
42 842
44 367
Staff expenses
—
—
—
—
—
EBITDA
13 621
15 177
17 787
15 820
15 213
Depreciation & amort.
−5 323
−5 926
−6 423
−6 582
−7 000
EBIT
8 298
9 251
11 364
9 238
8 213
Net financials
−125
−95
87
830
454
Profit before tax
2 600
4 064
6 916
5 783
4 463
Tax
−569
−842
−1 428
−1 174
−1 011
Net profit
2 031
3 222
5 488
4 609
3 452
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
114 318
125 480
135 333
141 705
150 348
Equity
4 505
7 728
13 216
17 825
21 277
Long-term debt
21 038
21 527
22 326
17 654
17 847
Short-term debt
17 891
20 249
19 280
21 430
22 224
Total debt
38 929
41 776
41 606
39 084
40 071
Financial ratios
5-year trend
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
2020
2024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
2020
2024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
2020
2024
Debt / equity
6.07×
This company
0.62×
Market median
-879% 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 Hofors Elverk Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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