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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 435,825 Less Arrow 417,708 More Arrow 436,696
Financial expenses 18,202 Less Arrow 8,705 Less Arrow 7,312
Earnings before taxes 3,576 More Arrow 33,820 More Arrow 35,960
EBITDA 93,872 More Arrow 120,506 More Arrow 132,943
Total assets 1,487,054 Less Arrow 1,467,741 Less Arrow 1,367,516
Current assets 167,551 Less Arrow 154,743 Less Arrow 104,570
Current liabilities 389,681 More Arrow 423,654 Less Arrow 333,983
Equity capital 378,887 Less Arrow 376,277 Less Arrow 349,218
- share capital 40,100 Equal arrow 40,100 Equal arrow 40,100
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 3,302 Less Arrow 3,071 More Arrow 3,308
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 18,117 Less Arrow -18,988 More Arrow 86,317
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.