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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 2023/12 2022/12 2021/12
Turnover 77,174 Less Arrow 70,934 More Arrow 73,142
Financial expenses 599 Less Arrow 320 Less Arrow 216
Earnings before taxes 148 More Arrow 216 Less Arrow 57
EBITDA 1,180 More Arrow 1,199 Less Arrow 963
Total assets 47,956 Less Arrow 44,828 Less Arrow 43,853
Current assets 21,927 Less Arrow 18,394 Less Arrow 16,901
Current liabilities 29,858 Less Arrow 11,311 More Arrow 21,846
Equity capital 4,223 Less Arrow 4,117 Less Arrow 3,957
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
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 857 Less Arrow 806 More Arrow 850
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 6,240 Less Arrow -2,208 More Arrow 2,318
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.