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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Härnösand Energi & Miljö AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 395,115 More Arrow 425,876 Less Arrow 367,058
Financial expenses 8,234 Less Arrow 7,131 More Arrow 8,080
Earnings before taxes 31,991 More Arrow 35,069 Less Arrow 16,951
EBITDA 113,988 More Arrow 129,649 Less Arrow 99,183
Total assets 1,388,355 Less Arrow 1,333,632 More Arrow 1,368,130
Current assets 146,373 Less Arrow 101,979 More Arrow 111,855
Current liabilities 400,740 Less Arrow 325,708 More Arrow 329,356
Equity capital 355,925 Less Arrow 340,565 Less Arrow 336,108
- share capital 37,931 More Arrow 39,106 More Arrow 42,009
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 2,905 More Arrow 3,226 Less Arrow 2,719
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 -17,961 More Arrow 84,178 Less Arrow -44,795
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.