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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vatten & Miljö i Väst AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 235,661 Less Arrow 205,521 Less Arrow 174,368
Financial expenses 32 Less Arrow 17 Less Arrow 11
Earnings before taxes 167 More Arrow 571 Less Arrow -188
EBITDA 1,222 More Arrow 2,008 Less Arrow 1,308
Total assets 48,310 Less Arrow 45,950 Less Arrow 42,613
Current assets 37,364 Less Arrow 35,063 Less Arrow 32,033
Current liabilities 36,519 Less Arrow 34,383 Less Arrow 32,205
Equity capital 10,567 Less Arrow 10,339 Less Arrow 9,305
- share capital 6,188 Less Arrow 6,078 Less Arrow 5,675
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 1,052 Less Arrow 993 Less Arrow 851
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 26,434 Less Arrow 18,781 Less Arrow 7,676
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.