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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Härnösand Energi & Miljö AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 39,562 Less Arrow 39,278 Less Arrow 37,536
Financial expenses 2,304 Less Arrow 1,640 Less Arrow 782
Earnings before taxes 1,481 Less Arrow 322 More Arrow 3,039
EBITDA 10,589 Less Arrow 8,460 More Arrow 10,829
Total assets 141,231 Less Arrow 134,017 Less Arrow 131,893
Current assets 13,273 More Arrow 15,100 Less Arrow 13,905
Current liabilities 47,947 Less Arrow 35,119 More Arrow 38,070
Equity capital 34,124 More Arrow 34,146 Less Arrow 33,813
- share capital 3,491 More Arrow 3,614 Less Arrow 3,603
Employees (average) 128 More Arrow 132 More Arrow 136

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.2% More Arrow 25.5% More Arrow 25.6%
Turnover per employee 309 Less Arrow 298 Less Arrow 276
Profit as a percentage of turnover 3.7% Less Arrow 0.8% More Arrow 8.1%
Return on assets (ROA) 2.7% Less Arrow 1.5% More Arrow 2.9%
Current ratio 27.7% More Arrow 43.0% Less Arrow 36.5%
Return on equity (ROE) 4.3% Less Arrow 0.9% More Arrow 9.0%
Change turnover 1,620 More Arrow 1,633 Less Arrow -1,706
Change turnover % 4% Equal arrow 4% Less Arrow -4%
Chg. No. of employees -4 Equal arrow -4 More Arrow 4
Chg. No. of employees % -3% Equal arrow -3% More Arrow 3%

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.