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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hässleholm Miljö AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12 (consolidated)
Turnover 437,232 Less Arrow 413,169 Less Arrow 393,534
Financial expenses 10,821 Less Arrow 8,744 More Arrow 8,964
Earnings before taxes 13,500 More Arrow 23,594 More Arrow 26,483
EBITDA 117,184 More Arrow 125,121 Less Arrow 122,984
Total assets 1,357,811 More Arrow 1,372,730 Less Arrow 1,271,565
Current assets 181,641 More Arrow 221,169 Less Arrow 175,953
Current liabilities 96,547 Less Arrow 85,340 Less Arrow 67,518
Equity capital 304,505 Less Arrow 291,682 Less Arrow 229,290
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 2,995 Less Arrow 2,951 Less Arrow 2,791
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 24,063 Less Arrow 19,635 Less Arrow 10,800
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.