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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sörmland Vatten och Avfall AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 331,050 Less Arrow 306,392 More Arrow 323,728
Financial expenses 7 Less Arrow 4 More Arrow 11
Earnings before taxes 448 Less Arrow 328 Less Arrow 73
EBITDA 3,161 Less Arrow 2,975 Less Arrow 2,574
Total assets 83,693 Less Arrow 76,140 More Arrow 85,442
Current assets 57,665 Less Arrow 50,031 More Arrow 56,436
Current liabilities 55,744 Less Arrow 50,428 More Arrow 69,936
Equity capital 5,098 Less Arrow 4,479 Less Arrow 4,384
- share capital 1,520 Less Arrow 1,419 More Arrow 1,463
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 36,783 Less Arrow 3,605 More Arrow 3,721
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 2,918 Less Arrow -7,607 More Arrow 39,808
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.