TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hässleholm Miljö AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
461,273
|
413,583
|
402,932 |
Financial expenses |
25,090
|
10,236
|
8,527 |
Earnings before taxes |
-8,218
|
12,770
|
23,009 |
EBITDA |
101,594
|
110,846
|
122,021 |
Total assets |
1,556,253
|
1,284,371
|
1,338,717 |
Current assets |
228,866
|
171,817
|
215,689 |
Current liabilities |
120,197
|
91,325
|
83,225 |
Equity capital |
293,797
|
288,035
|
284,455 |
- share capital |
10,130
|
9,459
|
9,752 |
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 |
2,919
|
2,833
|
2,878 |
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%
|
259.2% |
Return on equity (ROE) |
-2.8%
|
4.4%
|
8.1% |
Change turnover |
18,343
|
22,761
|
19,148 |
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.