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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Miljö och Vatten i Örnsköldsvik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 200,816 Less Arrow 184,518 Less Arrow 156,071
Financial expenses 16,577 Less Arrow 14,158 Less Arrow 7,871
Earnings before taxes -474 Less Arrow -623 More Arrow -185
EBITDA 36,740 Less Arrow 33,206 Less Arrow 24,586
Total assets 774,211 Less Arrow 747,373 Less Arrow 706,642
Current assets 50,625 Less Arrow 45,057 Less Arrow 41,528
Current liabilities 68,426 More Arrow 70,725 Less Arrow 67,667
Equity capital 79,777 More Arrow 83,399 More Arrow 84,194
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 119 Equal arrow 119 Less Arrow 118

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.3% More Arrow 11.2% More Arrow 11.9%
Turnover per employee 1,688 Less Arrow 1,551 Less Arrow 1,323
Profit as a percentage of turnover -0.2% Less Arrow -0.3% More Arrow -0.1%
Return on assets (ROA) 2.1% Less Arrow 1.8% Less Arrow 1.1%
Current ratio 74.0% Less Arrow 63.7% Less Arrow 61.4%
Return on equity (ROE) -0.6% Less Arrow -0.7% More Arrow -0.2%
Change turnover 22,402 More Arrow 27,643 Less Arrow 8,656
Change turnover % 13% More Arrow 18% Less Arrow 6%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 1% Equal arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.