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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hässleholm Miljö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 591,524 Less Arrow 455,339 Less Arrow 437,232
Financial expenses 38,295 Less Arrow 24,767 Less Arrow 10,821
Earnings before taxes 12,353 Less Arrow -8,112 More Arrow 13,500
EBITDA 143,674 Less Arrow 100,287 More Arrow 117,184
Total assets 1,696,383 Less Arrow 1,536,233 Less Arrow 1,357,811
Current assets 307,847 Less Arrow 225,922 Less Arrow 181,641
Current liabilities 164,823 Less Arrow 118,651 Less Arrow 96,547
Equity capital 294,863 Less Arrow 290,018 More Arrow 304,505
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 163 Less Arrow 158 Less Arrow 146

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.4% More Arrow 18.9% More Arrow 22.4%
Turnover per employee 3,629 Less Arrow 2,882 More Arrow 2,995
Profit as a percentage of turnover 2.1% Less Arrow -1.8% More Arrow 3.1%
Return on assets (ROA) 3.0% Less Arrow 1.1% More Arrow 1.8%
Current ratio 186.8% More Arrow 190.4% Less Arrow 188.1%
Return on equity (ROE) 4.2% Less Arrow -2.8% More Arrow 4.4%
Change turnover 136,185 Less Arrow 18,107 More Arrow 24,063
Change turnover % 30% Less Arrow 4% More Arrow 6%
Chg. No. of employees 5 More Arrow 12 Less Arrow 6
Chg. No. of employees % 3% More Arrow 8% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.