TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Miljö och Vatten i Örnsköldsvik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
318,883
|
278,293
|
220,925 |
| Financial expenses |
26,324
|
21,353
|
11,142 |
| Earnings before taxes |
-753
|
-939
|
-262 |
| EBITDA |
58,342
|
50,081
|
34,803 |
| Total assets |
1,229,398
|
1,127,201
|
1,000,282 |
| Current assets |
80,390
|
67,956
|
58,785 |
| Current liabilities |
108,655
|
106,668
|
95,785 |
| Equity capital |
126,682
|
125,784
|
119,180 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
2,680
|
2,339
|
1,872 |
| 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%
|
-0.7%
|
-0.2% |
| Change turnover |
35,573
|
41,691
|
12,253 |
| 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.