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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dala Vatten och Avfall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,836 Less Arrow 47,400 More Arrow 53,184
Financial expenses 402 Less Arrow 214 Less Arrow 157
Earnings before taxes 99 More Arrow 144 Less Arrow 41
EBITDA 793 More Arrow 801 Less Arrow 700
Total assets 32,211 Less Arrow 29,956 More Arrow 31,887
Current assets 14,728 Less Arrow 12,291 Less Arrow 12,289
Current liabilities 20,055 Less Arrow 7,558 More Arrow 15,885
Equity capital 2,836 Less Arrow 2,751 More Arrow 2,877
- share capital 2,687 Less Arrow 2,673 More Arrow 2,909
Employees (average) 90 Less Arrow 88 Less Arrow 86

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.8% More Arrow 9.2% Less Arrow 9.0%
Turnover per employee 576 Less Arrow 539 More Arrow 618
Profit as a percentage of turnover 0.2% More Arrow 0.3% Less Arrow 0.1%
Return on assets (ROA) 1.6% Less Arrow 1.2% Less Arrow 0.6%
Current ratio 73.4% More Arrow 162.6% Less Arrow 77.4%
Return on equity (ROE) 3.5% More Arrow 5.2% Less Arrow 1.4%
Change turnover 4,191 Less Arrow -1,475 More Arrow 1,685
Change turnover % 9% Less Arrow -3% More Arrow 3%
Chg. No. of employees 2 Equal arrow 2 Equal arrow 2
Chg. No. of employees % 2% Equal arrow 2% Equal arrow 2%

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.