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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Halmstads Energi och Miljö AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 110,339 More Arrow 120,052 Less Arrow 108,925
Financial expenses 1,983 Less Arrow 1,127 Less Arrow 705
Earnings before taxes 3,920 More Arrow 11,622 More Arrow 12,243
EBITDA 21,601 More Arrow 27,492 More Arrow 28,749
Total assets 221,324 Less Arrow 210,003 More Arrow 212,464
Current assets 44,245 Less Arrow 43,262 Less Arrow 34,189
Current liabilities 45,385 Less Arrow 36,329 More Arrow 41,658
Equity capital 74,966 More Arrow 84,556 More Arrow 94,140
- share capital 4,506 Less Arrow 4,493 More Arrow 4,889
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 354 More Arrow 402 Less Arrow 388
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 -10,062 More Arrow 19,950 Less Arrow 18,239
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.