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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Härnösand Energi & Miljö AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 37,536 More Arrow 42,701 Less Arrow 34,907
Financial expenses 782 Less Arrow 715 More Arrow 768
Earnings before taxes 3,039 More Arrow 3,516 Less Arrow 1,612
EBITDA 10,829 More Arrow 12,999 Less Arrow 9,432
Total assets 131,893 More Arrow 133,718 Less Arrow 130,108
Current assets 13,905 Less Arrow 10,225 More Arrow 10,637
Current liabilities 38,070 Less Arrow 32,657 Less Arrow 31,322
Equity capital 33,813 More Arrow 34,147 Less Arrow 31,964
- share capital 3,603 More Arrow 3,921 More Arrow 3,995
Employees (average) 136 Less Arrow 132 More Arrow 135

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 25.6% Less Arrow 25.5% Less Arrow 24.6%
Turnover per employee 276 More Arrow 323 Less Arrow 259
Profit as a percentage of turnover 8.1% More Arrow 8.2% Less Arrow 4.6%
Return on assets (ROA) 2.9% More Arrow 3.2% Less Arrow 1.8%
Current ratio 36.5% Less Arrow 31.3% More Arrow 34.0%
Return on equity (ROE) 9.0% More Arrow 10.3% Less Arrow 5.0%
Change turnover -1,706 More Arrow 8,440 Less Arrow -4,260
Change turnover % -4% More Arrow 25% Less Arrow -11%
Chg. No. of employees 4 Less Arrow -3 More Arrow -2
Chg. No. of employees % 3% Less Arrow -2% More Arrow -1%

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.