TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västra Mälardalens Energi och Miljö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
425,536
|
370,572
|
365,654 |
| Financial expenses |
24,610
|
15,368
|
9,576 |
| Earnings before taxes |
16,924
|
4,142
|
26,498 |
| EBITDA |
84,285
|
61,735
|
77,437 |
| Total assets |
1,215,478
|
1,045,825
|
970,750 |
| Current assets |
117,419
|
111,440
|
119,514 |
| Current liabilities |
234,671
|
237,649
|
144,401 |
| Equity capital |
148,636
|
140,019
|
147,791 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
4,387
|
3,820
|
3,849 |
| 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 |
54,964
|
4,918
|
-23,872 |
| 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.