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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Dala Vatten och Avfall AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,255 Less Arrow 6,955 Less Arrow 6,374
Financial expenses 56 Less Arrow 54 Less Arrow 29
Earnings before taxes 26 Less Arrow 13 More Arrow 19
EBITDA 119 Less Arrow 106 More Arrow 108
Total assets 3,872 More Arrow 4,322 Less Arrow 4,028
Current assets 1,674 More Arrow 1,976 Less Arrow 1,653
Current liabilities 1,906 More Arrow 2,691 Less Arrow 1,016
Equity capital 384 Less Arrow 381 Less Arrow 370
- share capital 348 More Arrow 360 Less Arrow 359
Employees (average) 88 More Arrow 90 Less Arrow 88

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.9% Less Arrow 8.8% More Arrow 9.2%
Turnover per employee 82 Less Arrow 77 Less Arrow 72
Profit as a percentage of turnover 0.4% Less Arrow 0.2% More Arrow 0.3%
Return on assets (ROA) 2.1% Less Arrow 1.6% Less Arrow 1.2%
Current ratio 87.8% Less Arrow 73.4% More Arrow 162.7%
Return on equity (ROE) 6.8% Less Arrow 3.4% More Arrow 5.1%
Change turnover 537 More Arrow 562 Less Arrow -198
Change turnover % 8% More Arrow 9% Less Arrow -3%
Chg. No. of employees -2 More Arrow 2 Equal arrow 2
Chg. No. of employees % -2% More Arrow 2% Equal arrow 2%

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.