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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 292,733 Less Arrow 279,126 More Arrow 317,535
Financial expenses 12,226 Less Arrow 5,817 Less Arrow 5,317
Earnings before taxes 2,402 More Arrow 22,600 More Arrow 26,148
EBITDA 63,051 More Arrow 80,526 More Arrow 96,667
Total assets 998,816 Less Arrow 980,793 More Arrow 994,364
Current assets 112,540 Less Arrow 103,404 Less Arrow 76,036
Current liabilities 261,739 More Arrow 283,100 Less Arrow 242,850
Equity capital 254,489 Less Arrow 251,441 More Arrow 253,927
- share capital 26,934 Less Arrow 26,796 More Arrow 29,158
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 2,218 Less Arrow 2,052 More Arrow 2,406
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 12,169 Less Arrow -12,688 More Arrow 62,764
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.