TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hässleholm Miljö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
610,037
|
461,273
|
413,583 |
| Financial expenses |
39,494
|
25,090
|
10,236 |
| Earnings before taxes |
12,740
|
-8,218
|
12,770 |
| EBITDA |
148,171
|
101,594
|
110,846 |
| Total assets |
1,749,476
|
1,556,253
|
1,284,371 |
| Current assets |
317,482
|
228,866
|
171,817 |
| Current liabilities |
169,982
|
120,197
|
91,325 |
| Equity capital |
304,092
|
293,797
|
288,035 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
3,743
|
2,919
|
2,833 |
| 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 |
140,447
|
18,343
|
22,761 |
| 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.