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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vatten & Miljö i Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 202,877 Less Arrow 184,338 Less Arrow 176,223
Financial expenses 17 Less Arrow 12 More Arrow 13
Earnings before taxes 564 Less Arrow -199 More Arrow 553
EBITDA 1,982 Less Arrow 1,383 More Arrow 2,477
Total assets 45,359 Less Arrow 45,050 Less Arrow 43,633
Current assets 34,612 Less Arrow 33,865 Less Arrow 32,386
Current liabilities 33,941 More Arrow 34,047 Less Arrow 32,393
Equity capital 10,206 Less Arrow 9,837 More Arrow 10,074
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
Employees (average) 207 Less Arrow 205 Equal arrow 205

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.5% Less Arrow 21.8% More Arrow 23.1%
Turnover per employee 980 Less Arrow 899 Less Arrow 860
Profit as a percentage of turnover 0.3% Less Arrow -0.1% More Arrow 0.3%
Return on assets (ROA) 1.3% Less Arrow -0.4% More Arrow 1.3%
Current ratio 102.0% Less Arrow 99.5% More Arrow 100.0%
Return on equity (ROE) 5.5% Less Arrow -2.0% More Arrow 5.5%
Change turnover 18,539 Less Arrow 8,115 More Arrow 9,604
Change turnover % 10% Less Arrow 5% More Arrow 6%
Chg. No. of employees 2 Less Arrow 0 More Arrow 13
Chg. No. of employees % 1% Less Arrow 0% More Arrow 7%

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.