TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VA Gruppen Vattenrening AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
164,804
|
189,288
|
183,385 |
Financial expenses |
319
|
168
|
53 |
Earnings before taxes |
-2,775
|
8,113
|
10,200 |
EBITDA |
-648
|
9,739
|
11,886 |
Total assets |
58,804
|
83,450
|
59,774 |
Current assets |
58,804
|
80,123
|
56,062 |
Current liabilities |
37,592
|
54,005
|
35,953 |
Equity capital |
21,212
|
27,842
|
22,705 |
- share capital |
400
![]() |
400
![]() |
400 |
Employees (average) |
35
|
29
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.1%
|
33.4%
|
38.0% |
Turnover per employee |
4,709
|
6,527
|
5,916 |
Profit as a percentage of turnover |
-1.7%
|
4.3%
|
5.6% |
Return on assets (ROA) |
-4.2%
|
9.9%
|
17.2% |
Current ratio |
156.4%
|
148.4%
|
155.9% |
Return on equity (ROE) |
-13.1%
|
29.1%
|
44.9% |
Change turnover |
-24,484
|
5,903
|
30,887 |
Change turnover % |
-13%
|
3%
|
20% |
Chg. No. of employees |
6
|
-2
|
2 |
Chg. No. of employees % |
21%
|
-6%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.