TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västervik Miljö och Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,523
|
47,952
|
46,004 |
| Financial expenses |
3,134
|
2,240
|
1,450 |
| Earnings before taxes |
1,539
|
1,311
|
3,635 |
| EBITDA |
11,638
|
10,485
|
11,690 |
| Total assets |
168,340
|
150,036
|
137,184 |
| Current assets |
10,437
|
11,016
|
11,623 |
| Current liabilities |
13,547
|
15,274
|
8,736 |
| Equity capital |
39,935
|
41,071
|
40,908 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
175
|
169
|
168 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.7%
|
27.4%
|
29.8% |
| Turnover per employee |
294
|
284
|
274 |
| Profit as a percentage of turnover |
3.0%
|
2.7%
|
7.9% |
| Return on assets (ROA) |
2.8%
|
2.4%
|
3.7% |
| Current ratio |
77.0%
|
72.1%
|
133.0% |
| Return on equity (ROE) |
3.9%
|
3.2%
|
8.9% |
| Change turnover |
5,201
|
1,813
|
2,046 |
| Change turnover % |
11%
|
4%
|
5% |
| Chg. No. of employees |
6
|
1
|
-6 |
| Chg. No. of employees % |
4%
|
1%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.