TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västervik Miljö och Energi AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
47,952
|
46,004
|
47,833 |
Financial expenses |
2,240
|
1,450
|
1,546 |
Earnings before taxes |
1,311
|
3,635
|
3,253 |
EBITDA |
10,485
|
11,690
|
11,738 |
Total assets |
150,036
|
137,184
|
143,567 |
Current assets |
11,016
|
11,623
|
11,809 |
Current liabilities |
15,274
|
8,736
|
12,222 |
Equity capital |
41,071
|
40,908
|
39,800 |
- share capital |
901
|
899
|
978 |
Employees (average) |
169
|
168
|
174 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.4%
|
29.8%
|
27.7% |
Turnover per employee |
284
|
274
|
275 |
Profit as a percentage of turnover |
2.7%
|
7.9%
|
6.8% |
Return on assets (ROA) |
2.4%
|
3.7%
|
3.3% |
Current ratio |
72.1%
|
133.0%
|
96.6% |
Return on equity (ROE) |
3.2%
|
8.9%
|
8.2% |
Change turnover |
1,813
|
2,046
|
4,199 |
Change turnover % |
4%
|
5%
|
10% |
Chg. No. of employees |
1
|
-6
|
3 |
Chg. No. of employees % |
1%
|
-3%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.