TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vatten & Miljö i Väst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
136,267
|
123,181
|
128,137 |
| Financial expenses |
11
|
8
|
9 |
| Earnings before taxes |
379
|
-133
|
402 |
| EBITDA |
1,331
|
924
|
1,801 |
| Total assets |
30,466
|
30,104
|
31,727 |
| Current assets |
23,248
|
22,630
|
23,549 |
| Current liabilities |
22,797
|
22,751
|
23,554 |
| Equity capital |
6,855
|
6,573
|
7,325 |
| - share capital |
4,030
|
4,009
|
4,363 |
| Employees (average) |
207
|
205
|
205 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.5%
|
21.8%
|
23.1% |
| Turnover per employee |
658
|
601
|
625 |
| Profit as a percentage of turnover |
0.3%
|
-0.1%
|
0.3% |
| Return on assets (ROA) |
1.3%
|
-0.4%
|
1.3% |
| Current ratio |
102.0%
|
99.5%
|
100.0% |
| Return on equity (ROE) |
5.5%
|
-2.0%
|
5.5% |
| Change turnover |
12,452
|
5,423
|
6,983 |
| Change turnover % |
10%
|
5%
|
6% |
| Chg. No. of employees |
2
|
0
|
13 |
| Chg. No. of employees % |
1%
|
0%
|
7% |
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.