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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Härnösand Energi & Miljö AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 279,126 More Arrow 317,535 Less Arrow 259,687
Financial expenses 5,817 Less Arrow 5,317 More Arrow 5,717
Earnings before taxes 22,600 More Arrow 26,148 Less Arrow 11,993
EBITDA 80,526 More Arrow 96,667 Less Arrow 70,170
Total assets 980,793 More Arrow 994,364 Less Arrow 967,929
Current assets 103,404 Less Arrow 76,036 More Arrow 79,135
Current liabilities 283,100 Less Arrow 242,850 Less Arrow 233,014
Equity capital 251,441 More Arrow 253,927 Less Arrow 237,791
- share capital 26,796 More Arrow 29,158 More Arrow 29,721
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 2,052 More Arrow 2,406 Less Arrow 1,924
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 -12,688 More Arrow 62,764 Less Arrow -31,692
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.