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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 2023/12 2022/12 2021/12
Turnover 455,339 Less Arrow 437,232 Less Arrow 413,169
Financial expenses 24,767 Less Arrow 10,821 Less Arrow 8,744
Earnings before taxes -8,112 More Arrow 13,500 More Arrow 23,594
EBITDA 100,287 More Arrow 117,184 More Arrow 125,121
Total assets 1,536,233 Less Arrow 1,357,811 More Arrow 1,372,730
Current assets 225,922 Less Arrow 181,641 More Arrow 221,169
Current liabilities 118,651 Less Arrow 96,547 Less Arrow 85,340
Equity capital 290,018 More Arrow 304,505 Less Arrow 291,682
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 158 Less Arrow 146 Less Arrow 140

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.9% More Arrow 22.4% Less Arrow 21.2%
Turnover per employee 2,882 More Arrow 2,995 Less Arrow 2,951
Profit as a percentage of turnover -1.8% More Arrow 3.1% More Arrow 5.7%
Return on assets (ROA) 1.1% More Arrow 1.8% More Arrow 2.4%
Current ratio 190.4% Less Arrow 188.1% More Arrow 259.2%
Return on equity (ROE) -2.8% More Arrow 4.4% More Arrow 8.1%
Change turnover 18,107 More Arrow 24,063 Less Arrow 19,635
Change turnover % 4% More Arrow 6%
Chg. No. of employees 12 Less Arrow 6 Less Arrow -1
Chg. No. of employees % 8% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.