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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hässleholm Miljö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 305,840 Less Arrow 292,173 More Arrow 300,428
Financial expenses 16,635 Less Arrow 7,231 Less Arrow 6,358
Earnings before taxes -5,449 More Arrow 9,021 More Arrow 17,156
EBITDA 67,360 More Arrow 78,306 More Arrow 90,979
Total assets 1,031,848 Less Arrow 907,334 More Arrow 998,155
Current assets 151,746 Less Arrow 121,379 More Arrow 160,819
Current liabilities 79,695 Less Arrow 64,516 Less Arrow 62,053
Equity capital 194,798 More Arrow 203,480 More Arrow 212,091
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 158 Less Arrow 146 Less Arrow 140

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.9% More Arrow 22.4% Less Arrow 21.2%
Turnover per employee 1,936 More Arrow 2,001 More Arrow 2,146
Profit as a percentage of turnover -1.8% More Arrow 3.1% More Arrow 5.7%
Return on assets (ROA) 1.1% More Arrow 1.8% More Arrow 2.4%
Current ratio 190.4% Less Arrow 188.1% More Arrow 259.2%
Return on equity (ROE) -2.8% More Arrow 4.4% More Arrow 8.1%
Change turnover 12,162 More Arrow 16,080 Less Arrow 14,277
Change turnover % 4% More Arrow 6%
Chg. No. of employees 12 Less Arrow 6 Less Arrow -1
Chg. No. of employees % 8% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.