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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Miljö och Vatten i Örnsköldsvik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 274,713 Less Arrow 233,558 Less Arrow 220,604
Financial expenses 21,078 Less Arrow 11,779 Less Arrow 10,894
Earnings before taxes -927 More Arrow -277 More Arrow 126
EBITDA 49,437 Less Arrow 36,793 Less Arrow 32,652
Total assets 1,112,701 Less Arrow 1,057,478 Less Arrow 1,005,639
Current assets 67,082 Less Arrow 62,146 Less Arrow 54,315
Current liabilities 105,296 Less Arrow 101,262 Less Arrow 94,798
Equity capital 124,166 More Arrow 125,995 More Arrow 127,417
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 119 Less Arrow 118 Less Arrow 117

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.2% More Arrow 11.9% More Arrow 12.7%
Turnover per employee 2,309 Less Arrow 1,979 Less Arrow 1,886
Profit as a percentage of turnover -0.3% More Arrow -0.1% More Arrow 0.1%
Return on assets (ROA) 1.8% Less Arrow 1.1% Equal arrow 1.1%
Current ratio 63.7% Less Arrow 61.4% Less Arrow 57.3%
Return on equity (ROE) -0.7% More Arrow -0.2% More Arrow 0.1%
Change turnover 41,155 Less Arrow 12,954 Less Arrow 5,889
Change turnover % 18% Less Arrow 6% Less Arrow 3%
Chg. No. of employees 1 Equal arrow 1 More Arrow 6
Chg. No. of employees % 1% Equal arrow 1% More Arrow 5%

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.