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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sörmland Vatten och Avfall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 491,323 Less Arrow 326,791 Less Arrow 323,911
Financial expenses 855 Less Arrow 7 Less Arrow 4
Earnings before taxes 778 Less Arrow 442 Less Arrow 347
EBITDA 4,193 Less Arrow 3,120 More Arrow 3,145
Total assets 145,149 Less Arrow 82,616 Less Arrow 80,494
Current assets 117,921 Less Arrow 56,923 Less Arrow 52,892
Current liabilities 104,847 Less Arrow 55,027 Less Arrow 53,312
Equity capital 5,586 Less Arrow 5,032 Less Arrow 4,735
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
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 5,340 More Arrow 36,310 Less Arrow 3,811
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 164,532 Less Arrow 2,880 Less Arrow -8,042
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.