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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 39,278 Less Arrow 37,536 More Arrow 42,701
Financial expenses 1,640 Less Arrow 782 Less Arrow 715
Earnings before taxes 322 More Arrow 3,039 More Arrow 3,516
EBITDA 8,460 More Arrow 10,829 More Arrow 12,999
Total assets 134,017 Less Arrow 131,893 More Arrow 133,718
Current assets 15,100 Less Arrow 13,905 Less Arrow 10,225
Current liabilities 35,119 More Arrow 38,070 Less Arrow 32,657
Equity capital 34,146 Less Arrow 33,813 More Arrow 34,147
- share capital 3,614 Less Arrow 3,603 More Arrow 3,921
Employees (average) 132 More Arrow 136 Less Arrow 132

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.5% More Arrow 25.6% Less Arrow 25.5%
Turnover per employee 298 Less Arrow 276 More Arrow 323
Profit as a percentage of turnover 0.8% More Arrow 8.1% More Arrow 8.2%
Return on assets (ROA) 1.5% More Arrow 2.9% More Arrow 3.2%
Current ratio 43.0% Less Arrow 36.5% Less Arrow 31.3%
Return on equity (ROE) 0.9% More Arrow 9.0% More Arrow 10.3%
Change turnover 1,633 Less Arrow -1,706 More Arrow 8,440
Change turnover % 4% Less Arrow -4% More Arrow 25%
Chg. No. of employees -4 More Arrow 4 Less Arrow -3
Chg. No. of employees % -3% More Arrow 3% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.