TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Halmstads Energi och Miljö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
106,071
|
110,339
|
120,052 |
| Financial expenses |
2,648
|
1,983
|
1,127 |
| Earnings before taxes |
7,862
|
3,920
|
11,622 |
| EBITDA |
25,545
|
21,601
|
27,492 |
| Total assets |
221,269
|
221,324
|
210,003 |
| Current assets |
39,669
|
44,245
|
43,262 |
| Current liabilities |
31,144
|
45,385
|
36,329 |
| Equity capital |
71,033
|
74,966
|
84,556 |
| - share capital |
4,353
|
4,506
|
4,493 |
| Employees (average) |
310
|
312
|
299 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.1%
|
33.9%
|
40.3% |
| Turnover per employee |
342
|
354
|
402 |
| Profit as a percentage of turnover |
7.4%
|
3.6%
|
9.7% |
| Return on assets (ROA) |
4.7%
|
2.7%
|
6.1% |
| Current ratio |
127.4%
|
97.5%
|
119.1% |
| Return on equity (ROE) |
11.1%
|
5.2%
|
13.7% |
| Change turnover |
-517
|
-10,062
|
19,950 |
| Change turnover % |
0%
|
-8%
|
20% |
| Chg. No. of employees |
-2
|
13
|
18 |
| Chg. No. of employees % |
-1%
|
4%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.