TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Miljö och Vatten i Örnsköldsvik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
309,206
|
274,713
|
233,558 |
| Financial expenses |
25,525
|
21,078
|
11,779 |
| Earnings before taxes |
-730
|
-927
|
-277 |
| EBITDA |
56,571
|
49,437
|
36,793 |
| Total assets |
1,192,088
|
1,112,701
|
1,057,478 |
| Current assets |
77,950
|
67,082
|
62,146 |
| Current liabilities |
105,358
|
105,296
|
101,262 |
| Equity capital |
122,837
|
124,166
|
125,995 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
2,598
|
2,309
|
1,979 |
| 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 |
34,493
|
41,155
|
12,954 |
| 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.