TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vatten & Värme i Västervik AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
11,470
|
11,364
|
8,770 |
| Financial expenses |
19
|
1
|
13 |
| Earnings before taxes |
825
|
1,038
|
1,018 |
| EBITDA |
889
|
1,039
|
1,032 |
| Total assets |
7,896
|
6,066
|
5,914 |
| Current assets |
4,668
|
5,456
|
5,742 |
| Current liabilities |
1,433
|
928
|
1,447 |
| Equity capital |
5,083
|
4,867
|
4,253 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,294
|
2,841
|
1,754 |
| 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%
|
587.9%
|
396.8% |
| Return on equity (ROE) |
16.2%
|
21.3%
|
23.9% |
| Change turnover |
106
|
2,594
|
-683 |
| 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.