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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Avesta Vatten och Avfall AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 77,363 Less Arrow 72,584 Less Arrow 67,247
Financial expenses 4,402 Less Arrow 3,671 Less Arrow 3,053
Earnings before taxes 286 More Arrow 1,827 Less Arrow 847
EBITDA 12,842 More Arrow 12,985 Less Arrow 11,368
Total assets 360,667 Less Arrow 277,851 Less Arrow 218,572
Current assets 45,383 Less Arrow 25,201 Less Arrow 11,403
Current liabilities 37,177 Less Arrow 34,646 Less Arrow 32,195
Equity capital 20,008 Less Arrow 19,723 Less Arrow 18,137
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 34 More Arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 5.5% More Arrow 7.1% More Arrow 8.3%
Turnover per employee 2,275 Less Arrow 2,074 Less Arrow 1,921
Profit as a percentage of turnover 0.4% More Arrow 2.5% Less Arrow 1.3%
Return on assets (ROA) 1.3% More Arrow 2.0% Less Arrow 1.8%
Current ratio 122.1% Less Arrow 72.7% Less Arrow 35.4%
Return on equity (ROE) 1.4% More Arrow 9.3% Less Arrow 4.7%
Change turnover 4,779 More Arrow 5,337 Less Arrow 4,123
Change turnover % 7% More Arrow 8% Less Arrow 7%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -3% More Arrow 0% 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.