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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dala Vatten och Avfall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 83,340 Less Arrow 77,174 Less Arrow 70,934
Financial expenses 640 Less Arrow 599 Less Arrow 320
Earnings before taxes 296 Less Arrow 148 More Arrow 216
EBITDA 1,362 Less Arrow 1,180 More Arrow 1,199
Total assets 44,480 More Arrow 47,956 Less Arrow 44,828
Current assets 19,230 More Arrow 21,927 Less Arrow 18,394
Current liabilities 21,894 More Arrow 29,858 Less Arrow 11,311
Equity capital 4,411 Less Arrow 4,223 Less Arrow 4,117
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
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 947 Less Arrow 857 Less Arrow 806
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 6,166 More Arrow 6,240 Less Arrow -2,208
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.