TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hässleholm Miljö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
384,170
|
305,840
|
292,173 |
| Financial expenses |
24,871
|
16,635
|
7,231 |
| Earnings before taxes |
8,023
|
-5,449
|
9,021 |
| EBITDA |
93,310
|
67,360
|
78,306 |
| Total assets |
1,101,730
|
1,031,848
|
907,334 |
| Current assets |
199,934
|
151,746
|
121,379 |
| Current liabilities |
107,046
|
79,695
|
64,516 |
| Equity capital |
191,501
|
194,798
|
203,480 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
163
|
158
|
146 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.4%
|
18.9%
|
22.4% |
| Turnover per employee |
2,357
|
1,936
|
2,001 |
| Profit as a percentage of turnover |
2.1%
|
-1.8%
|
3.1% |
| Return on assets (ROA) |
3.0%
|
1.1%
|
1.8% |
| Current ratio |
186.8%
|
190.4%
|
188.1% |
| Return on equity (ROE) |
4.2%
|
-2.8%
|
4.4% |
| Change turnover |
88,446
|
12,162
|
16,080 |
| Change turnover % |
30%
|
4%
|
6% |
| Chg. No. of employees |
5
|
12
|
6 |
| Chg. No. of employees % |
3%
|
8%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.