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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Halmstads Energi och Miljö AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 120,052 Less Arrow 108,925 Less Arrow 92,398
Financial expenses 1,127 Less Arrow 705 Less Arrow 516
Earnings before taxes 11,622 More Arrow 12,243 Less Arrow 8,286
EBITDA 27,492 More Arrow 28,749 Less Arrow 28,166
Total assets 210,003 More Arrow 212,464 Less Arrow 197,347
Current assets 43,262 Less Arrow 34,189 Less Arrow 20,063
Current liabilities 36,329 More Arrow 41,658 Less Arrow 32,330
Equity capital 84,556 More Arrow 94,140 More Arrow 101,119
- share capital 4,493 More Arrow 4,889 More Arrow 4,981
Employees (average) 299 Less Arrow 281 Less Arrow 270

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 40.3% More Arrow 44.3% More Arrow 51.2%
Turnover per employee 402 Less Arrow 388 Less Arrow 342
Profit as a percentage of turnover 9.7% More Arrow 11.2% Less Arrow 9.0%
Return on assets (ROA) 6.1% Equal arrow 6.1% Less Arrow 4.5%
Current ratio 119.1% Less Arrow 82.1% Less Arrow 62.1%
Return on equity (ROE) 13.7% Less Arrow 13.0% Less Arrow 8.2%
Change turnover 19,950 Less Arrow 18,239 Less Arrow -4,156
Change turnover % 20% Equal arrow 20% Less Arrow -4%
Chg. No. of employees 18 Less Arrow 11 Less Arrow 9
Chg. No. of employees % 6% Less Arrow 4% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.