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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sörmland Vatten och Avfall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 219,497 Less Arrow 216,448 More Arrow 241,373
Financial expenses 5 Less Arrow 3 More Arrow 8
Earnings before taxes 297 Less Arrow 232 Less Arrow 55
EBITDA 2,096 More Arrow 2,102 Less Arrow 1,919
Total assets 55,491 Less Arrow 53,789 More Arrow 63,706
Current assets 38,234 Less Arrow 35,344 More Arrow 42,079
Current liabilities 36,960 Less Arrow 35,625 More Arrow 52,145
Equity capital 3,380 Less Arrow 3,164 More Arrow 3,268
- share capital 1,008 Less Arrow 1,002 More Arrow 1,091
Employees (average) 9 More Arrow 85 More Arrow 87

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.1% Less Arrow 5.9% Less Arrow 5.1%
Turnover per employee 24,389 Less Arrow 2,546 More Arrow 2,774
Profit as a percentage of turnover 0.1% Equal arrow 0.1% Less Arrow 0.0%
Return on assets (ROA) 0.5% Less Arrow 0.4% Less Arrow 0.1%
Current ratio 103.4% Less Arrow 99.2% Less Arrow 80.7%
Return on equity (ROE) 8.8% Less Arrow 7.3% Less Arrow 1.7%
Change turnover 1,934 Less Arrow -5,374 More Arrow 29,681
Change turnover % 1% Less Arrow -2% More Arrow 14%
Chg. No. of employees -76 More Arrow -2 More Arrow 2
Chg. No. of employees % -89% More Arrow -2% More Arrow 2%

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.