TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vatten & Värme i Västervik AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,547
|
7,151
|
6,106 |
| Financial expenses |
13
|
1
|
9 |
| Earnings before taxes |
543
|
653
|
709 |
| EBITDA |
585
|
654
|
719 |
| Total assets |
5,196
|
3,817
|
4,118 |
| Current assets |
3,072
|
3,433
|
3,998 |
| Current liabilities |
943
|
584
|
1,008 |
| Equity capital |
3,345
|
3,063
|
2,961 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
64.4%
|
80.2%
|
71.9% |
| Turnover per employee |
1,509
|
1,788
|
1,221 |
| Profit as a percentage of turnover |
7.2%
|
9.1%
|
11.6% |
| Return on assets (ROA) |
10.7%
|
17.1%
|
17.4% |
| Current ratio |
325.8%
|
587.8%
|
396.6% |
| Return on equity (ROE) |
16.2%
|
21.3%
|
23.9% |
| Change turnover |
70
|
1,632
|
-476 |
| 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.