TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vatten & Värme i Västervik AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
11,800
|
11,083
|
8,067 |
| Financial expenses |
20
|
1
|
12 |
| Earnings before taxes |
849
|
1,012
|
936 |
| EBITDA |
915
|
1,013
|
949 |
| Total assets |
8,123
|
5,916
|
5,440 |
| Current assets |
4,802
|
5,321
|
5,281 |
| Current liabilities |
1,474
|
905
|
1,331 |
| Equity capital |
5,229
|
4,747
|
3,912 |
| - share capital |
103
|
98
|
92 |
| 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 |
2,360
|
2,771
|
1,613 |
| 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%
|
588.0%
|
396.8% |
| Return on equity (ROE) |
16.2%
|
21.3%
|
23.9% |
| Change turnover |
109
|
2,530
|
-628 |
| 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.