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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vatten & Avfall i Malung-Sälen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 150,629 Less Arrow 132,103 Less Arrow 122,754
Financial expenses 6,684 Less Arrow 2,975 Less Arrow 2,401
Earnings before taxes 2,217 Less Arrow -395 More Arrow 3,019
EBITDA 31,350 Less Arrow 25,162 More Arrow 27,832
Total assets 607,878 Less Arrow 561,072 Less Arrow 528,572
Current assets 43,305 Less Arrow 38,818 More Arrow 41,970
Current liabilities 93,736 More Arrow 115,443 Less Arrow 55,786
Equity capital 25,116 Less Arrow 23,428 More Arrow 23,735
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
Employees (average) 55 Less Arrow 51 More Arrow 53

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.1% More Arrow 4.2% More Arrow 4.5%
Turnover per employee 2,739 Less Arrow 2,590 Less Arrow 2,316
Profit as a percentage of turnover 1.5% Less Arrow -0.3% More Arrow 2.5%
Return on assets (ROA) 1.5% Less Arrow 0.5% More Arrow 1.0%
Current ratio 46.2% Less Arrow 33.6% More Arrow 75.2%
Return on equity (ROE) 8.8% Less Arrow -1.7% More Arrow 12.7%
Change turnover 18,526 Less Arrow 9,349 Less Arrow 5,589
Change turnover % 14% Less Arrow 8% Less Arrow 5%
Chg. No. of employees 4 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 8% Less Arrow -4% Equal arrow -4%

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.