TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Härnösand Energi & Miljö AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 395,115 | 425,876 | 367,058 |
Financial expenses | 8,234 | 7,131 | 8,080 |
Earnings before taxes | 31,991 | 35,069 | 16,951 |
EBITDA | 113,988 | 129,649 | 99,183 |
Total assets | 1,388,355 | 1,333,632 | 1,368,130 |
Current assets | 146,373 | 101,979 | 111,855 |
Current liabilities | 400,740 | 325,708 | 329,356 |
Equity capital | 355,925 | 340,565 | 336,108 |
- share capital | 37,931 | 39,106 | 42,009 |
Employees (average) | 136 | 132 | 135 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 25.6% | 25.5% | 24.6% |
Turnover per employee | 2,905 | 3,226 | 2,719 |
Profit as a percentage of turnover | 8.1% | 8.2% | 4.6% |
Return on assets (ROA) | 2.9% | 3.2% | 1.8% |
Current ratio | 36.5% | 31.3% | 34.0% |
Return on equity (ROE) | 9.0% | 10.3% | 5.0% |
Change turnover | -17,961 | 84,178 | -44,795 |
Change turnover % | -4% | 25% | -11% |
Chg. No. of employees | 4 | -3 | -2 |
Chg. No. of employees % | 3% | -2% | -1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.