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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Väg & Miljö i Karlstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,300 More Arrow 48,214 Less Arrow 35,192
Financial expenses 36 Less Arrow 24 More Arrow 29
Earnings before taxes 8,888 More Arrow 11,480 Less Arrow 6,949
EBITDA 8,957 More Arrow 11,638 Less Arrow 7,065
Total assets 20,579 More Arrow 22,758 Less Arrow 13,029
Current assets 19,832 More Arrow 21,968 Less Arrow 12,838
Current liabilities 14,306 Less Arrow 10,483 Less Arrow 5,464
Equity capital 5,167 More Arrow 11,112 Less Arrow 7,062
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 33 Less Arrow 28 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.1% More Arrow 48.8% More Arrow 54.2%
Turnover per employee 1,342 More Arrow 1,722 Less Arrow 1,676
Profit as a percentage of turnover 20.1% More Arrow 23.8% Less Arrow 19.7%
Return on assets (ROA) 43.4% More Arrow 50.5% More Arrow 53.6%
Current ratio 138.6% More Arrow 209.6% More Arrow 235.0%
Return on equity (ROE) 172.0% Less Arrow 103.3% Less Arrow 98.4%
Change turnover -3,914 More Arrow 13,022 More Arrow 17,498
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.