TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sörmland Vatten och Avfall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
506,700
|
331,050
|
306,392 |
| Financial expenses |
882
|
7
|
4 |
| Earnings before taxes |
802
|
448
|
328 |
| EBITDA |
4,324
|
3,161
|
2,975 |
| Total assets |
149,692
|
83,693
|
76,140 |
| Current assets |
121,612
|
57,665
|
50,031 |
| Current liabilities |
108,128
|
55,744
|
50,428 |
| Equity capital |
5,761
|
5,098
|
4,479 |
| - share capital |
1,547
|
1,520
|
1,419 |
| Employees (average) |
92
|
9
|
85 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.8%
|
6.1%
|
5.9% |
| Turnover per employee |
5,508
|
36,783
|
3,605 |
| Profit as a percentage of turnover |
0.2%
|
0.1%
|
0.1% |
| Return on assets (ROA) |
1.1%
|
0.5%
|
0.4% |
| Current ratio |
112.5%
|
103.4%
|
99.2% |
| Return on equity (ROE) |
13.9%
|
8.8%
|
7.3% |
| Change turnover |
169,681
|
2,918
|
-7,607 |
| Change turnover % |
50%
|
1%
|
-2% |
| Chg. No. of employees |
83
|
-76
|
-2 |
| Chg. No. of employees % |
922%
|
-89%
|
-2% |
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.