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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Avesta Vatten och Avfall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 95,307 Less Arrow 92,559 Less Arrow 77,363
Financial expenses 10,047 Less Arrow 7,519 Less Arrow 4,402
Earnings before taxes -8,401 More Arrow 0 More Arrow 286
EBITDA 14,440 More Arrow 17,635 Less Arrow 12,842
Total assets 434,940 Less Arrow 389,079 Less Arrow 360,667
Current assets 32,486 More Arrow 33,072 More Arrow 45,383
Current liabilities 60,550 More Arrow 65,873 Less Arrow 37,177
Equity capital 12,140 More Arrow 19,724 More Arrow 20,008
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 38 Less Arrow 37 Less Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.8% More Arrow 5.1% More Arrow 5.5%
Turnover per employee 2,508 Less Arrow 2,502 Less Arrow 2,275
Profit as a percentage of turnover -8.8% More Arrow 0% More Arrow 0.4%
Return on assets (ROA) 0.4% More Arrow 1.9% Less Arrow 1.3%
Current ratio 53.7% Less Arrow 50.2% More Arrow 122.1%
Return on equity (ROE) -69.2% More Arrow 0% More Arrow 1.4%
Change turnover 2,748 More Arrow 15,196 Less Arrow 4,779
Change turnover % 3% More Arrow 20% Less Arrow 7%
Chg. No. of employees 1 More Arrow 3 Less Arrow -1
Chg. No. of employees % 3% More Arrow 9% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.