Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Halmstads Energi och Miljö AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,224,327 More Arrow 1,335,978 Less Arrow 1,113,965
Financial expenses 22,004 Less Arrow 12,540 Less Arrow 7,211
Earnings before taxes 43,491 More Arrow 129,328 Less Arrow 125,209
EBITDA 239,682 More Arrow 305,940 Less Arrow 294,013
Total assets 2,455,814 Less Arrow 2,336,972 Less Arrow 2,172,850
Current assets 490,946 Less Arrow 481,436 Less Arrow 349,648
Current liabilities 503,587 Less Arrow 404,285 More Arrow 426,028
Equity capital 831,819 More Arrow 940,960 More Arrow 962,765
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
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 3,924 More Arrow 4,468 Less Arrow 3,964
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 -111,651 More Arrow 222,013 Less Arrow 186,524
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.