TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Uppsala Vatten och Avfall AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
925,359
|
793,607
|
681,727 |
| Financial expenses |
50,861
|
25,621
|
19,795 |
| Earnings before taxes |
8,462
|
4,131
|
10,377 |
| EBITDA |
218,127
|
167,738
|
166,896 |
| Total assets |
4,554,447
|
3,856,435
|
3,527,501 |
| Current assets |
196,086
|
185,399
|
149,276 |
| Current liabilities |
1,028,555
|
866,988
|
536,481 |
| Equity capital |
392,172
|
367,754
|
377,965 |
| - share capital |
5,065
|
4,730
|
4,876 |
| Employees (average) |
349
|
320
|
183 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.6%
|
9.5%
|
10.7% |
| Turnover per employee |
2,651
|
2,480
|
3,725 |
| Profit as a percentage of turnover |
0.9%
|
0.5%
|
1.5% |
| Return on assets (ROA) |
1.3%
|
0.8%
|
0.9% |
| Current ratio |
19.1%
|
21.4%
|
27.8% |
| Return on equity (ROE) |
2.2%
|
1.1%
|
2.7% |
| Change turnover |
75,439
|
132,369
|
65,404 |
| Change turnover % |
9%
|
20%
|
11% |
| Chg. No. of employees |
29
|
137
|
-65 |
| Chg. No. of employees % |
9%
|
75%
|
-26% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.