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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Härnösand Energi & Miljö AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 454,432 Less Arrow 435,825 Less Arrow 417,708
Financial expenses 26,467 Less Arrow 18,202 Less Arrow 8,705
Earnings before taxes 17,013 Less Arrow 3,576 More Arrow 33,820
EBITDA 121,636 Less Arrow 93,872 More Arrow 120,506
Total assets 1,622,254 Less Arrow 1,487,054 Less Arrow 1,467,741
Current assets 152,461 More Arrow 167,551 Less Arrow 154,743
Current liabilities 550,746 Less Arrow 389,681 More Arrow 423,654
Equity capital 391,960 Less Arrow 378,887 Less Arrow 376,277
- share capital 40,100 Equal arrow 40,100 Equal arrow 40,100
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 3,550 Less Arrow 3,302 Less Arrow 3,071
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 18,607 Less Arrow 18,117 Less Arrow -18,988
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.