TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hässleholm Miljö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,497
|
41,036
|
39,290 |
| Financial expenses |
3,334
|
2,232
|
972 |
| Earnings before taxes |
1,075
|
-731
|
1,213 |
| EBITDA |
12,508
|
9,038
|
10,530 |
| Total assets |
147,685
|
138,449
|
122,014 |
| Current assets |
26,801
|
20,361
|
16,322 |
| Current liabilities |
14,349
|
10,693
|
8,676 |
| Equity capital |
25,670
|
26,137
|
27,363 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
163
|
158
|
146 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.4%
|
18.9%
|
22.4% |
| Turnover per employee |
316
|
260
|
269 |
| Profit as a percentage of turnover |
2.1%
|
-1.8%
|
3.1% |
| Return on assets (ROA) |
3.0%
|
1.1%
|
1.8% |
| Current ratio |
186.8%
|
190.4%
|
188.1% |
| Return on equity (ROE) |
4.2%
|
-2.8%
|
4.4% |
| Change turnover |
11,856
|
1,632
|
2,162 |
| Change turnover % |
30%
|
4%
|
6% |
| Chg. No. of employees |
5
|
12
|
6 |
| Chg. No. of employees % |
3%
|
8%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.