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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Orsa Vatten och Avfall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,233 Less Arrow 39,950 Less Arrow 37,436
Financial expenses 1,960 Less Arrow 1,381 Less Arrow 829
Earnings before taxes -54 Less Arrow -1,192 More Arrow 1,392
EBITDA 7,520 Less Arrow 5,831 More Arrow 7,412
Total assets 256,108 Less Arrow 212,770 Less Arrow 174,356
Current assets 20,640 Less Arrow 9,754 Less Arrow 1,742
Current liabilities 77,630 Less Arrow 60,347 Less Arrow 18,977
Equity capital 32,405 Less Arrow 12,487 More Arrow 13,163
- share capital 12,000 Equal arrow 12,000 Equal arrow 12,000
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.7% Less Arrow 5.9% More Arrow 7.5%
Turnover per employee
Profit as a percentage of turnover -0.1% Less Arrow -3.0% More Arrow 3.7%
Return on assets (ROA) 0.7% Less Arrow 0.1% More Arrow 1.3%
Current ratio 26.6% Less Arrow 16.2% Less Arrow 9.2%
Return on equity (ROE) -0.2% Less Arrow -9.5% More Arrow 10.6%
Change turnover 5,283 Less Arrow 2,514 Less Arrow -3,385
Change turnover % 13% Less Arrow 7% Less Arrow -8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.