TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vatten & Avfall i Malung-Sälen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,575
|
11,871
|
12,003 |
| Financial expenses |
602
|
267
|
235 |
| Earnings before taxes |
200
|
-35
|
295 |
| EBITDA |
2,825
|
2,261
|
2,721 |
| Total assets |
54,784
|
50,418
|
51,684 |
| Current assets |
3,903
|
3,488
|
4,104 |
| Current liabilities |
8,448
|
10,374
|
5,455 |
| Equity capital |
2,264
|
2,105
|
2,321 |
| - share capital |
1,802
|
1,797
|
1,956 |
| Employees (average) |
55
|
51
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.1%
|
4.2%
|
4.5% |
| Turnover per employee |
247
|
233
|
226 |
| Profit as a percentage of turnover |
1.5%
|
-0.3%
|
2.5% |
| Return on assets (ROA) |
1.5%
|
0.5%
|
1.0% |
| Current ratio |
46.2%
|
33.6%
|
75.2% |
| Return on equity (ROE) |
8.8%
|
-1.7%
|
12.7% |
| Change turnover |
1,670
|
840
|
546 |
| Change turnover % |
14%
|
8%
|
5% |
| Chg. No. of employees |
4
|
-2
|
-2 |
| Chg. No. of employees % |
8%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.