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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sörmland Vatten och Avfall AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 319,094 Less Arrow 219,497 Less Arrow 216,448
Financial expenses 555 Less Arrow 5 Less Arrow 3
Earnings before taxes 505 Less Arrow 297 Less Arrow 232
EBITDA 2,723 Less Arrow 2,096 More Arrow 2,102
Total assets 94,268 Less Arrow 55,491 Less Arrow 53,789
Current assets 76,585 Less Arrow 38,234 Less Arrow 35,344
Current liabilities 68,094 Less Arrow 36,960 Less Arrow 35,625
Equity capital 3,628 Less Arrow 3,380 Less Arrow 3,164
- share capital 974 More Arrow 1,008 Less Arrow 1,002
Employees (average) 92 Less Arrow 9 More Arrow 85

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.8% More Arrow 6.1% Less Arrow 5.9%
Turnover per employee 3,468 More Arrow 24,389 Less Arrow 2,546
Profit as a percentage of turnover 0.2% Less Arrow 0.1% Equal arrow 0.1%
Return on assets (ROA) 1.1% Less Arrow 0.5% Less Arrow 0.4%
Current ratio 112.5% Less Arrow 103.4% Less Arrow 99.2%
Return on equity (ROE) 13.9% Less Arrow 8.8% Less Arrow 7.3%
Change turnover 106,857 Less Arrow 1,934 Less Arrow -5,374
Change turnover % 50% Less Arrow 1% Less Arrow -2%
Chg. No. of employees 83 Less Arrow -76 More Arrow -2
Chg. No. of employees % 922% Less Arrow -89% More Arrow -2%

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.