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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västervik Miljö och Energi AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 511,951 Less Arrow 489,185 Less Arrow 446,244
Financial expenses 16,139 Less Arrow 15,806 More Arrow 17,677
Earnings before taxes 40,454 Less Arrow 33,270 Less Arrow 21,604
EBITDA 130,089 Less Arrow 120,042 Less Arrow 115,095
Total assets 1,526,623 Less Arrow 1,468,246 Less Arrow 1,388,405
Current assets 129,346 Less Arrow 120,773 More Arrow 133,667
Current liabilities 97,212 More Arrow 124,994 Less Arrow 80,505
Equity capital 455,231 Less Arrow 407,032 Less Arrow 360,058
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 168 More Arrow 174 Less Arrow 171

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 29.8% Less Arrow 27.7% Less Arrow 25.9%
Turnover per employee 3,047 Less Arrow 2,811 Less Arrow 2,610
Profit as a percentage of turnover 7.9% Less Arrow 6.8% Less Arrow 4.8%
Return on assets (ROA) 3.7% Less Arrow 3.3% Less Arrow 2.8%
Current ratio 133.1% Less Arrow 96.6% More Arrow 166.0%
Return on equity (ROE) 8.9% Less Arrow 8.2% Less Arrow 6.0%
Change turnover 22,766 More Arrow 42,941 Less Arrow -14,546
Change turnover % 5% More Arrow 10% Less Arrow -3%
Chg. No. of employees -6 More Arrow 3 More Arrow 5
Chg. No. of employees % -3% More Arrow 2% More Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.