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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Orsa Vatten och Avfall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,950 Less Arrow 37,436 More Arrow 40,821
Financial expenses 1,381 Less Arrow 829 More Arrow 927
Earnings before taxes -1,192 More Arrow 1,392 More Arrow 2,398
EBITDA 5,831 More Arrow 7,412 More Arrow 8,066
Total assets 212,770 Less Arrow 174,356 More Arrow 179,404
Current assets 9,754 Less Arrow 1,742 More Arrow 8,661
Current liabilities 60,347 Less Arrow 18,977 Less Arrow 16,074
Equity capital 12,487 More Arrow 13,163 Less Arrow 12,371
- share capital 12,000 Equal arrow 12,000 Equal arrow 12,000
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.9% More Arrow 7.5% Less Arrow 6.9%
Turnover per employee
Profit as a percentage of turnover -3.0% More Arrow 3.7% More Arrow 5.9%
Return on assets (ROA) 0.1% More Arrow 1.3% More Arrow 1.9%
Current ratio 16.2% Less Arrow 9.2% More Arrow 53.9%
Return on equity (ROE) -9.5% More Arrow 10.6% More Arrow 19.4%
Change turnover 2,514 Less Arrow -3,385 More Arrow 9,997
Change turnover % 7% Less Arrow -8% More Arrow 32%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.