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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vatten och Avfallskompetens i Norr AB VAKIN

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 133,523 Less Arrow 121,347 More Arrow 127,697
Financial expenses 233 Less Arrow 168 Less Arrow 155
Earnings before taxes 162 Less Arrow 39 More Arrow 60
EBITDA 2,321 Less Arrow 1,987 More Arrow 2,656
Total assets 42,671 Less Arrow 23,064 More Arrow 33,912
Current assets 33,313 Less Arrow 14,353 More Arrow 21,041
Current liabilities 22,371 Less Arrow 19,255 Less Arrow 17,344
Equity capital 2,687 Less Arrow 2,673 More Arrow 2,909
- share capital 2,687 Less Arrow 2,673 More Arrow 2,909
Employees (average) 170 Equal arrow 170 Less Arrow 169

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.3% More Arrow 11.6% Less Arrow 8.6%
Turnover per employee 785 Less Arrow 714 More Arrow 756
Profit as a percentage of turnover 0.1% Less Arrow 0.0% Equal arrow 0.0%
Return on assets (ROA) 0.9% Equal arrow 0.9% Less Arrow 0.6%
Current ratio 148.9% Less Arrow 74.5% More Arrow 121.3%
Return on equity (ROE) 6.0% Less Arrow 1.5% More Arrow 2.1%
Change turnover 11,551 Less Arrow 3,993 More Arrow 13,895
Change turnover % 9% Less Arrow 3% More Arrow 12%
Chg. No. of employees 0 More Arrow 1 More Arrow 13
Chg. No. of employees % 0% More Arrow 1% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.