TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västra Mälardalens Energi och Miljö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
276,368
|
248,904
|
244,342 |
| Financial expenses |
15,983
|
10,322
|
6,399 |
| Earnings before taxes |
10,991
|
2,782
|
17,707 |
| EBITDA |
54,740
|
41,466
|
51,746 |
| Total assets |
789,402
|
702,454
|
648,687 |
| Current assets |
76,259
|
74,851
|
79,863 |
| Current liabilities |
152,409
|
159,623
|
96,494 |
| Equity capital |
96,533
|
94,047
|
98,759 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
97
|
97
|
95 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
13.4%
|
15.2% |
| Turnover per employee |
2,849
|
2,566
|
2,572 |
| Profit as a percentage of turnover |
4.0%
|
1.1%
|
7.2% |
| Return on assets (ROA) |
3.4%
|
1.9%
|
3.7% |
| Current ratio |
50.0%
|
46.9%
|
82.8% |
| Return on equity (ROE) |
11.4%
|
3.0%
|
17.9% |
| Change turnover |
35,697
|
3,303
|
-15,952 |
| Change turnover % |
15%
|
1%
|
-6% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
2%
|
0% |
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.