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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sörmland Vatten och Avfall AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 42,774 Less Arrow 29,451 Less Arrow 29,107
Financial expenses 74 Less Arrow 1 Less Arrow 0
Earnings before taxes 68 Less Arrow 40 Less Arrow 31
EBITDA 365 Less Arrow 281 More Arrow 283
Total assets 12,636 Less Arrow 7,446 Less Arrow 7,233
Current assets 10,266 Less Arrow 5,130 Less Arrow 4,753
Current liabilities 9,128 Less Arrow 4,959 Less Arrow 4,791
Equity capital 486 Less Arrow 453 Less Arrow 425
- share capital 131 More Arrow 135 Equal arrow 135
Employees (average) 92 Less Arrow 9 More Arrow 85

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.8% More Arrow 6.1% Less Arrow 5.9%
Turnover per employee 465 More Arrow 3,272 Less Arrow 342
Profit as a percentage of turnover 0.2% Less Arrow 0.1% Equal arrow 0.1%
Return on assets (ROA) 1.1% Less Arrow 0.6% Less Arrow 0.4%
Current ratio 112.5% Less Arrow 103.4% Less Arrow 99.2%
Return on equity (ROE) 14.0% Less Arrow 8.8% Less Arrow 7.3%
Change turnover 14,324 Less Arrow 260 Less Arrow -723
Change turnover % 50% Less Arrow 1% Less Arrow -2%
Chg. No. of employees 83 Less Arrow -76 More Arrow -2
Chg. No. of employees % 922% Less Arrow -89% More Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.