TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vatten & Värme i Västervik AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,012
|
960
|
821 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
73
|
88
|
95 |
| EBITDA |
78
|
88
|
97 |
| Total assets |
697
|
512
|
554 |
| Current assets |
412
|
461
|
538 |
| Current liabilities |
126
|
78
|
135 |
| Equity capital |
448
|
411
|
398 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
64.3%
|
80.3%
|
71.8% |
| Turnover per employee |
202
|
240
|
164 |
| Profit as a percentage of turnover |
7.2%
|
9.2%
|
11.6% |
| Return on assets (ROA) |
10.8%
|
17.2%
|
17.3% |
| Current ratio |
327.0%
|
591.0%
|
398.5% |
| Return on equity (ROE) |
16.3%
|
21.4%
|
23.9% |
| Change turnover |
9
|
219
|
-64 |
| Change turnover % |
1%
|
30%
|
-7% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
25%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.