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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 2024/12 2023/12 2022/12
Turnover 228,509 Less Arrow 202,877 Less Arrow 184,338
Financial expenses 31 Less Arrow 17 Less Arrow 12
Earnings before taxes 162 More Arrow 564 Less Arrow -199
EBITDA 1,185 More Arrow 1,982 Less Arrow 1,383
Total assets 46,844 Less Arrow 45,359 Less Arrow 45,050
Current assets 36,230 Less Arrow 34,612 Less Arrow 33,865
Current liabilities 35,411 Less Arrow 33,941 More Arrow 34,047
Equity capital 10,246 Less Arrow 10,206 Less Arrow 9,837
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
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 1,020 Less Arrow 980 Less Arrow 899
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 25,632 Less Arrow 18,539 Less Arrow 8,115
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.