TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Avesta Vatten och Avfall AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
92,559
|
77,363
|
72,584 |
| Financial expenses |
7,519
|
4,402
|
3,671 |
| Earnings before taxes |
0
|
286
|
1,827 |
| EBITDA |
17,635
|
12,842
|
12,985 |
| Total assets |
389,079
|
360,667
|
277,851 |
| Current assets |
33,072
|
45,383
|
25,201 |
| Current liabilities |
65,873
|
37,177
|
34,646 |
| Equity capital |
19,724
|
20,008
|
19,723 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
37
|
34
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.1%
|
5.5%
|
7.1% |
| Turnover per employee |
2,502
|
2,275
|
2,074 |
| Profit as a percentage of turnover |
0%
|
0.4%
|
2.5% |
| Return on assets (ROA) |
1.9%
|
1.3%
|
2.0% |
| Current ratio |
50.2%
|
122.1%
|
72.7% |
| Return on equity (ROE) |
0%
|
1.4%
|
9.3% |
| Change turnover |
15,196
|
4,779
|
5,337 |
| Change turnover % |
20%
|
7%
|
8% |
| Chg. No. of employees |
3
|
-1
|
0 |
| Chg. No. of employees % |
9%
|
-3%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.