TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vatten & Miljö i Väst AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
205,521
|
174,368
|
171,857 |
| Financial expenses |
17
|
11
|
13 |
| Earnings before taxes |
571
|
-188
|
539 |
| EBITDA |
2,008
|
1,308
|
2,416 |
| Total assets |
45,950
|
42,613
|
42,552 |
| Current assets |
35,063
|
32,033
|
31,584 |
| Current liabilities |
34,383
|
32,205
|
31,590 |
| Equity capital |
10,339
|
9,305
|
9,824 |
| - share capital |
6,078
|
5,675
|
5,851 |
| 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 |
993
|
851
|
838 |
| 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 |
18,781
|
7,676
|
9,366 |
| 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.