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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halmstads Energi och Miljö AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,335,978 Less Arrow 1,113,965 Less Arrow 927,441
Financial expenses 12,540 Less Arrow 7,211 Less Arrow 5,183
Earnings before taxes 129,328 Less Arrow 125,209 Less Arrow 83,167
EBITDA 305,940 Less Arrow 294,013 Less Arrow 282,712
Total assets 2,336,972 Less Arrow 2,172,850 Less Arrow 1,980,875
Current assets 481,436 Less Arrow 349,648 Less Arrow 201,381
Current liabilities 404,285 More Arrow 426,028 Less Arrow 324,514
Equity capital 940,960 More Arrow 962,765 More Arrow 1,014,983
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
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 4,468 Less Arrow 3,964 Less Arrow 3,435
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 222,013 Less Arrow 186,524 Less Arrow -41,717
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.