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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hässleholm Miljö AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12 (consolidated)
Turnover 413,583 Less Arrow 402,932 More Arrow 412,267
Financial expenses 10,236 Less Arrow 8,527 More Arrow 9,391
Earnings before taxes 12,770 More Arrow 23,009 More Arrow 27,744
EBITDA 110,846 More Arrow 122,021 More Arrow 128,838
Total assets 1,284,371 More Arrow 1,338,717 Less Arrow 1,332,093
Current assets 171,817 More Arrow 215,689 Less Arrow 184,329
Current liabilities 91,325 Less Arrow 83,225 Less Arrow 70,732
Equity capital 288,035 Less Arrow 284,455 Less Arrow 240,205
- share capital 9,459 More Arrow 9,752 More Arrow 10,476
Employees (average) 146 Less Arrow 140 More Arrow 141

Financial ratios

Fiscal year 2022/12 2021/12 2020/12 (consolidated)
Solvency 22.4% Less Arrow 21.2% Less Arrow 18.0%
Turnover per employee 2,833 More Arrow 2,878 More Arrow 2,924
Profit as a percentage of turnover 3.1% More Arrow 5.7% More Arrow 6.7%
Return on assets (ROA) 1.8% More Arrow 2.4% More Arrow 2.8%
Current ratio 188.1% More Arrow 259.2% More Arrow 260.6%
Return on equity (ROE) 4.4% More Arrow 8.1% More Arrow 11.6%
Change turnover 22,761 Less Arrow 19,148 Less Arrow 11,314
Change turnover % 6% 3%
Chg. No. of employees 6 Less Arrow -1 More Arrow 6
Chg. No. of employees % 4% 4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12 (consolidated)
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.