TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Härnösand Energi & Miljö AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 417,708 | 436,696 | 350,379 |
Financial expenses | 8,705 | 7,312 | 7,713 |
Earnings before taxes | 33,820 | 35,960 | 16,181 |
EBITDA | 120,506 | 132,943 | 94,676 |
Total assets | 1,467,741 | 1,367,516 | 1,305,964 |
Current assets | 154,743 | 104,570 | 106,772 |
Current liabilities | 423,654 | 333,983 | 314,391 |
Equity capital | 376,277 | 349,218 | 320,836 |
- share capital | 40,100 | 40,100 | 40,100 |
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 | 3,071 | 3,308 | 2,595 |
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 | -18,988 | 86,317 | -42,760 |
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.