TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Miljö och Vatten i Örnsköldsvik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,919
|
24,758
|
20,988 |
| Financial expenses |
2,222
|
1,900
|
1,058 |
| Earnings before taxes |
-64
|
-84
|
-25 |
| EBITDA |
4,925
|
4,455
|
3,306 |
| Total assets |
103,782
|
100,279
|
95,026 |
| Current assets |
6,786
|
6,046
|
5,585 |
| Current liabilities |
9,172
|
9,490
|
9,100 |
| Equity capital |
10,694
|
11,190
|
11,322 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
119
|
119
|
118 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.3%
|
11.2%
|
11.9% |
| Turnover per employee |
226
|
208
|
178 |
| Profit as a percentage of turnover |
-0.2%
|
-0.3%
|
-0.1% |
| Return on assets (ROA) |
2.1%
|
1.8%
|
1.1% |
| Current ratio |
74.0%
|
63.7%
|
61.4% |
| Return on equity (ROE) |
-0.6%
|
-0.8%
|
-0.2% |
| Change turnover |
3,003
|
3,709
|
1,164 |
| Change turnover % |
13%
|
18%
|
6% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
1%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.