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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vatten & Miljö i Väst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 148,407 Less Arrow 136,267 Less Arrow 123,181
Financial expenses 20 Less Arrow 11 Less Arrow 8
Earnings before taxes 105 More Arrow 379 Less Arrow -133
EBITDA 770 More Arrow 1,331 Less Arrow 924
Total assets 30,423 More Arrow 30,466 Less Arrow 30,104
Current assets 23,530 Less Arrow 23,248 Less Arrow 22,630
Current liabilities 22,998 Less Arrow 22,797 Less Arrow 22,751
Equity capital 6,654 More Arrow 6,855 Less Arrow 6,573
- share capital 3,897 More Arrow 4,030 Less Arrow 4,009
Employees (average) 224 Less Arrow 207 Less Arrow 205

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.9% More Arrow 22.5% Less Arrow 21.8%
Turnover per employee 663 Less Arrow 658 Less Arrow 601
Profit as a percentage of turnover 0.1% More Arrow 0.3% Less Arrow -0.1%
Return on assets (ROA) 0.4% More Arrow 1.3% Less Arrow -0.4%
Current ratio 102.3% Less Arrow 102.0% Less Arrow 99.5%
Return on equity (ROE) 1.6% More Arrow 5.5% Less Arrow -2.0%
Change turnover 16,647 Less Arrow 12,452 Less Arrow 5,423
Change turnover % 13% Less Arrow 10% Less Arrow 5%
Chg. No. of employees 17 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 8% Less Arrow 1% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.