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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Väg & Miljö i Karlstad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,992 More Arrow 4,333 Less Arrow 3,441
Financial expenses 3 Less Arrow 2 More Arrow 3
Earnings before taxes 801 More Arrow 1,032 Less Arrow 679
EBITDA 807 More Arrow 1,046 Less Arrow 691
Total assets 1,855 More Arrow 2,045 Less Arrow 1,274
Current assets 1,787 More Arrow 1,974 Less Arrow 1,255
Current liabilities 1,289 Less Arrow 942 Less Arrow 534
Equity capital 466 More Arrow 999 Less Arrow 691
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 33 Less Arrow 28 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.1% More Arrow 48.9% More Arrow 54.2%
Turnover per employee 121 More Arrow 155 More Arrow 164
Profit as a percentage of turnover 20.1% More Arrow 23.8% Less Arrow 19.7%
Return on assets (ROA) 43.3% More Arrow 50.6% More Arrow 53.5%
Current ratio 138.6% More Arrow 209.6% More Arrow 235.0%
Return on equity (ROE) 171.9% Less Arrow 103.3% Less Arrow 98.3%
Change turnover -353 More Arrow 1,170 More Arrow 1,711
Change turnover % -8% More Arrow 37% More Arrow 99%
Chg. No. of employees 5 More Arrow 7 Less Arrow 3
Chg. No. of employees % 18% More Arrow 33% Less Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.