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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Halmstads Energi och Miljö AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 822,349 More Arrow 892,745 Less Arrow 809,999
Financial expenses 14,780 Less Arrow 8,380 Less Arrow 5,243
Earnings before taxes 29,212 More Arrow 86,421 More Arrow 91,043
EBITDA 160,988 More Arrow 204,439 More Arrow 213,786
Total assets 1,649,508 Less Arrow 1,561,642 More Arrow 1,579,947
Current assets 329,756 Less Arrow 321,712 Less Arrow 254,240
Current liabilities 338,247 Less Arrow 270,157 More Arrow 309,778
Equity capital 558,712 More Arrow 628,781 More Arrow 700,057
- share capital 33,584 Less Arrow 33,412 More Arrow 36,357
Employees (average) 312 Less Arrow 299 Less Arrow 281

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 33.9% More Arrow 40.3% More Arrow 44.3%
Turnover per employee 2,636 More Arrow 2,986 Less Arrow 2,883
Profit as a percentage of turnover 3.6% More Arrow 9.7% More Arrow 11.2%
Return on assets (ROA) 2.7% More Arrow 6.1% Equal arrow 6.1%
Current ratio 97.5% More Arrow 119.1% Less Arrow 82.1%
Return on equity (ROE) 5.2% More Arrow 13.7% Less Arrow 13.0%
Change turnover -74,993 More Arrow 148,356 Less Arrow 135,627
Change turnover % -8% More Arrow 20% Equal arrow 20%
Chg. No. of employees 13 More Arrow 18 Less Arrow 11
Chg. No. of employees % 4% More Arrow 6% Less Arrow 4%

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.