TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hässleholm Miljö AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,036
|
39,290
|
40,400 |
Financial expenses |
2,232
|
972
|
855 |
Earnings before taxes |
-731
|
1,213
|
2,307 |
EBITDA |
9,038
|
10,530
|
12,234 |
Total assets |
138,449
|
122,014
|
134,227 |
Current assets |
20,361
|
16,322
|
21,626 |
Current liabilities |
10,693
|
8,676
|
8,345 |
Equity capital |
26,137
|
27,363
|
28,521 |
- share capital |
901
|
899
|
978 |
Employees (average) |
158
|
146
|
140 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.9%
|
22.4%
|
21.2% |
Turnover per employee |
260
|
269
|
289 |
Profit as a percentage of turnover |
-1.8%
|
3.1%
|
5.7% |
Return on assets (ROA) |
1.1%
|
1.8%
|
2.4% |
Current ratio |
190.4%
|
188.1%
|
259.1% |
Return on equity (ROE) |
-2.8%
|
4.4%
|
8.1% |
Change turnover |
1,632
|
2,162
|
1,920 |
Change turnover % |
4%
|
6% | |
Chg. No. of employees |
12
|
6
|
-1 |
Chg. No. of employees % |
8%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.