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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sörmland Vatten och Avfall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 326,791 Less Arrow 323,911 More Arrow 331,953
Financial expenses 7 Less Arrow 4 More Arrow 11
Earnings before taxes 442 Less Arrow 347 Less Arrow 75
EBITDA 3,120 More Arrow 3,145 Less Arrow 2,639
Total assets 82,616 Less Arrow 80,494 More Arrow 87,613
Current assets 56,923 Less Arrow 52,892 More Arrow 57,870
Current liabilities 55,027 Less Arrow 53,312 More Arrow 71,713
Equity capital 5,032 Less Arrow 4,735 Less Arrow 4,495
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
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 36,310 Less Arrow 3,811 More Arrow 3,816
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 2,880 Less Arrow -8,042 More Arrow 40,819
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.