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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Halmstads Energi och Miljö AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,240,282 More Arrow 1,263,719 Less Arrow 1,086,363
Financial expenses 22,291 Less Arrow 11,862 Less Arrow 7,032
Earnings before taxes 44,058 More Arrow 122,333 Less Arrow 122,107
EBITDA 242,805 More Arrow 289,393 Less Arrow 286,728
Total assets 2,487,817 Less Arrow 2,210,571 Less Arrow 2,119,012
Current assets 497,344 Less Arrow 455,396 Less Arrow 340,984
Current liabilities 510,150 Less Arrow 382,418 More Arrow 415,472
Equity capital 842,659 More Arrow 890,066 More Arrow 938,910
- share capital 50,652 Less Arrow 47,296 More Arrow 48,761
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 3,975 More Arrow 4,226 Less Arrow 3,866
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 -113,106 More Arrow 210,005 Less Arrow 181,902
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.