TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dala Vatten och Avfall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
85,948
|
78,180
|
67,097 |
| Financial expenses |
660
|
607
|
303 |
| Earnings before taxes |
305
|
150
|
204 |
| EBITDA |
1,405
|
1,195
|
1,134 |
| Total assets |
45,872
|
48,581
|
42,403 |
| Current assets |
19,832
|
22,213
|
17,399 |
| Current liabilities |
22,579
|
30,247
|
10,699 |
| Equity capital |
4,549
|
4,278
|
3,894 |
| - share capital |
4,125
|
4,052
|
3,784 |
| Employees (average) |
88
|
90
|
88 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.9%
|
8.8%
|
9.2% |
| Turnover per employee |
977
|
869
|
762 |
| Profit as a percentage of turnover |
0.4%
|
0.2%
|
0.3% |
| Return on assets (ROA) |
2.1%
|
1.6%
|
1.2% |
| Current ratio |
87.8%
|
73.4%
|
162.6% |
| Return on equity (ROE) |
6.7%
|
3.5%
|
5.2% |
| Change turnover |
6,359
|
6,321
|
-2,089 |
| Change turnover % |
8%
|
9%
|
-3% |
| Chg. No. of employees |
-2
|
2
|
2 |
| Chg. No. of employees % |
-2%
|
2%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.