TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hässleholm Miljö AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Turnover | 437,232 | 413,169 | 393,534 |
Financial expenses | 10,821 | 8,744 | 8,964 |
Earnings before taxes | 13,500 | 23,594 | 26,483 |
EBITDA | 117,184 | 125,121 | 122,984 |
Total assets | 1,357,811 | 1,372,730 | 1,271,565 |
Current assets | 181,641 | 221,169 | 175,953 |
Current liabilities | 96,547 | 85,340 | 67,518 |
Equity capital | 304,505 | 291,682 | 229,290 |
- share capital | 10,000 | 10,000 | 10,000 |
Employees (average) | 146 | 140 | 141 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Solvency | 22.4% | 21.2% | 18.0% |
Turnover per employee | 2,995 | 2,951 | 2,791 |
Profit as a percentage of turnover | 3.1% | 5.7% | 6.7% |
Return on assets (ROA) | 1.8% | 2.4% | 2.8% |
Current ratio | 188.1% | 259.2% | 260.6% |
Return on equity (ROE) | 4.4% | 8.1% | 11.6% |
Change turnover | 24,063 | 19,635 | 10,800 |
Change turnover % | 6% | 3% | |
Chg. No. of employees | 6 | -1 | 6 |
Chg. No. of employees % | 4% | 4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 (consolidated) |
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.