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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Härnösand Energi & Miljö AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 417,708 More Arrow 436,696 Less Arrow 350,379
Financial expenses 8,705 Less Arrow 7,312 More Arrow 7,713
Earnings before taxes 33,820 More Arrow 35,960 Less Arrow 16,181
EBITDA 120,506 More Arrow 132,943 Less Arrow 94,676
Total assets 1,467,741 Less Arrow 1,367,516 Less Arrow 1,305,964
Current assets 154,743 Less Arrow 104,570 More Arrow 106,772
Current liabilities 423,654 Less Arrow 333,983 Less Arrow 314,391
Equity capital 376,277 Less Arrow 349,218 Less Arrow 320,836
- share capital 40,100 Equal arrow 40,100 Equal arrow 40,100
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 3,071 More Arrow 3,308 Less Arrow 2,595
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 -18,988 More Arrow 86,317 Less Arrow -42,760
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.