TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västra Mälardalens Energi och Miljö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
438,854
|
375,401
|
345,877 |
| Financial expenses |
25,380
|
15,568
|
9,058 |
| Earnings before taxes |
17,454
|
4,196
|
25,065 |
| EBITDA |
86,923
|
62,540
|
73,249 |
| Total assets |
1,253,520
|
1,059,454
|
918,245 |
| Current assets |
121,094
|
112,892
|
113,050 |
| Current liabilities |
242,016
|
240,746
|
136,591 |
| Equity capital |
153,288
|
141,844
|
139,797 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
4,524
|
3,870
|
3,641 |
| 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 |
56,684
|
4,982
|
-22,581 |
| 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.