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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dala Vatten och Avfall AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,126 Less Arrow 51,836 Less Arrow 47,400
Financial expenses 416 Less Arrow 402 Less Arrow 214
Earnings before taxes 192 Less Arrow 99 More Arrow 144
EBITDA 885 Less Arrow 793 More Arrow 801
Total assets 28,888 More Arrow 32,211 Less Arrow 29,956
Current assets 12,489 More Arrow 14,728 Less Arrow 12,291
Current liabilities 14,219 More Arrow 20,055 Less Arrow 7,558
Equity capital 2,865 Less Arrow 2,836 Less Arrow 2,751
- share capital 2,598 More Arrow 2,687 Less Arrow 2,673
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 615 Less Arrow 576 Less Arrow 539
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 162.6%
Return on equity (ROE) 6.7% Less Arrow 3.5% More Arrow 5.2%
Change turnover 4,005 More Arrow 4,191 Less Arrow -1,475
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.