TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordvästra Skånes Vatten och Avlopp AB NSVA
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
671,075
|
580,963
|
522,978 |
| Financial expenses |
95
|
24
|
26 |
| Earnings before taxes |
1,691
|
1,337
|
134 |
| EBITDA |
3,277
|
2,523
|
1,890 |
| Total assets |
241,233
|
211,449
|
224,371 |
| Current assets |
231,327
|
205,138
|
218,486 |
| Current liabilities |
236,038
|
206,076
|
219,025 |
| Equity capital |
5,196
|
5,373
|
5,346 |
| - share capital |
5,196
|
5,373
|
5,346 |
| Employees (average) |
230
|
223
|
226 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.2%
|
2.5%
|
2.4% |
| Turnover per employee |
2,918
|
2,605
|
2,314 |
| Profit as a percentage of turnover |
0.3%
|
0.2%
|
0.0% |
| Return on assets (ROA) |
0.7%
|
0.6%
|
0.1% |
| Current ratio |
98.0%
|
99.5%
|
99.8% |
| Return on equity (ROE) |
32.5%
|
24.9%
|
2.5% |
| Change turnover |
109,327
|
55,292
|
-36,492 |
| Change turnover % |
19%
|
11%
|
-7% |
| Chg. No. of employees |
7
|
-3
|
5 |
| Chg. No. of employees % |
3%
|
-1%
|
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.