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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Härnösand Energi & Miljö AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 468,655 Less Arrow 441,505 Less Arrow 395,115
Financial expenses 27,295 Less Arrow 18,439 Less Arrow 8,234
Earnings before taxes 17,545 Less Arrow 3,623 More Arrow 31,991
EBITDA 125,443 Less Arrow 95,095 More Arrow 113,988
Total assets 1,673,027 Less Arrow 1,506,433 Less Arrow 1,388,355
Current assets 157,233 More Arrow 169,734 Less Arrow 146,373
Current liabilities 567,983 Less Arrow 394,759 More Arrow 400,740
Equity capital 404,227 Less Arrow 383,825 Less Arrow 355,925
- share capital 41,355 Less Arrow 40,623 Less Arrow 37,931
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 3,661 Less Arrow 3,345 Less Arrow 2,905
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 19,189 Less Arrow 18,353 Less Arrow -17,961
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.