TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Miljö och Vatten i Örnsköldsvik AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
184,518
|
156,071
|
160,408 |
Financial expenses |
14,158
|
7,871
|
7,921 |
Earnings before taxes |
-623
|
-185
|
92 |
EBITDA |
33,206
|
24,586
|
23,742 |
Total assets |
747,373
|
706,642
|
731,232 |
Current assets |
45,057
|
41,528
|
39,494 |
Current liabilities |
70,725
|
67,667
|
68,931 |
Equity capital |
83,399
|
84,194
|
92,649 |
- share capital |
3,358
|
3,341
|
3,636 |
Employees (average) |
119
|
118
|
117 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.2%
|
11.9%
|
12.7% |
Turnover per employee |
1,551
|
1,323
|
1,371 |
Profit as a percentage of turnover |
-0.3%
|
-0.1%
|
0.1% |
Return on assets (ROA) |
1.8%
|
1.1%
![]() |
1.1% |
Current ratio |
63.7%
|
61.4%
|
57.3% |
Return on equity (ROE) |
-0.7%
|
-0.2%
|
0.1% |
Change turnover |
27,643
|
8,656
|
4,282 |
Change turnover % |
18%
|
6%
|
3% |
Chg. No. of employees |
1
![]() |
1
|
6 |
Chg. No. of employees % |
1%
![]() |
1%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.