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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Halmstads Energi och Miljö AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,256,515 Less Arrow 1,240,282 More Arrow 1,263,719
Financial expenses 31,363 Less Arrow 22,291 Less Arrow 11,862
Earnings before taxes 93,133 Less Arrow 44,058 More Arrow 122,333
EBITDA 302,611 Less Arrow 242,805 More Arrow 289,393
Total assets 2,621,151 Less Arrow 2,487,817 Less Arrow 2,210,571
Current assets 469,916 More Arrow 497,344 Less Arrow 455,396
Current liabilities 368,936 More Arrow 510,150 Less Arrow 382,418
Equity capital 841,460 More Arrow 842,659 More Arrow 890,066
- share capital 51,565 Less Arrow 50,652 Less Arrow 47,296
Employees (average) 310 More Arrow 312 Less Arrow 299

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 32.1% More Arrow 33.9% More Arrow 40.3%
Turnover per employee 4,053 Less Arrow 3,975 More Arrow 4,226
Profit as a percentage of turnover 7.4% Less Arrow 3.6% More Arrow 9.7%
Return on assets (ROA) 4.7% Less Arrow 2.7% More Arrow 6.1%
Current ratio 127.4% Less Arrow 97.5% More Arrow 119.1%
Return on equity (ROE) 11.1% Less Arrow 5.2% More Arrow 13.7%
Change turnover -6,130 Less Arrow -113,106 More Arrow 210,005
Change turnover % 0% Less Arrow -8% More Arrow 20%
Chg. No. of employees -2 More Arrow 13 More Arrow 18
Chg. No. of employees % -1% More Arrow 4% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.