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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 441,505 Less Arrow 395,115 More Arrow 425,876
Financial expenses 18,439 Less Arrow 8,234 Less Arrow 7,131
Earnings before taxes 3,623 More Arrow 31,991 More Arrow 35,069
EBITDA 95,095 More Arrow 113,988 More Arrow 129,649
Total assets 1,506,433 Less Arrow 1,388,355 Less Arrow 1,333,632
Current assets 169,734 Less Arrow 146,373 Less Arrow 101,979
Current liabilities 394,759 More Arrow 400,740 Less Arrow 325,708
Equity capital 383,825 Less Arrow 355,925 Less Arrow 340,565
- share capital 40,623 Less Arrow 37,931 More Arrow 39,106
Employees (average) 132 More Arrow 136 Less Arrow 132

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.5% More Arrow 25.6% Less Arrow 25.5%
Turnover per employee 3,345 Less Arrow 2,905 More Arrow 3,226
Profit as a percentage of turnover 0.8% More Arrow 8.1% More Arrow 8.2%
Return on assets (ROA) 1.5% More Arrow 2.9% More Arrow 3.2%
Current ratio 43.0% Less Arrow 36.5% Less Arrow 31.3%
Return on equity (ROE) 0.9% More Arrow 9.0% More Arrow 10.3%
Change turnover 18,353 Less Arrow -17,961 More Arrow 84,178
Change turnover % 4% Less Arrow -4% More Arrow 25%
Chg. No. of employees -4 More Arrow 4 Less Arrow -3
Chg. No. of employees % -3% More Arrow 3% Less Arrow -2%

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.