TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Halmstads Energi och Miljö AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 892,745 | 809,999 | 687,383 |
Financial expenses | 8,380 | 5,243 | 3,841 |
Earnings before taxes | 86,421 | 91,043 | 61,640 |
EBITDA | 204,439 | 213,786 | 209,535 |
Total assets | 1,561,642 | 1,579,947 | 1,468,147 |
Current assets | 321,712 | 254,240 | 149,256 |
Current liabilities | 270,157 | 309,778 | 240,517 |
Equity capital | 628,781 | 700,057 | 752,265 |
- share capital | 33,412 | 36,357 | 37,058 |
Employees (average) | 299 | 281 | 270 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 40.3% | 44.3% | 51.2% |
Turnover per employee | 2,986 | 2,883 | 2,546 |
Profit as a percentage of turnover | 9.7% | 11.2% | 9.0% |
Return on assets (ROA) | 6.1% | 6.1% | 4.5% |
Current ratio | 119.1% | 82.1% | 62.1% |
Return on equity (ROE) | 13.7% | 13.0% | 8.2% |
Change turnover | 148,356 | 135,627 | -30,919 |
Change turnover % | 20% | 20% | -4% |
Chg. No. of employees | 18 | 11 | 9 |
Chg. No. of employees % | 6% | 4% | 3% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.