TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västervik Miljö och Energi AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
357,380
|
342,103
|
355,702 |
Financial expenses |
16,695
|
10,785
|
11,493 |
Earnings before taxes |
9,774
|
27,033
|
24,192 |
EBITDA |
78,141
|
86,930
|
87,286 |
Total assets |
1,118,206
|
1,020,140
|
1,067,608 |
Current assets |
82,103
|
86,433
|
87,818 |
Current liabilities |
113,837
|
64,960
|
90,887 |
Equity capital |
306,098
|
304,200
|
295,966 |
- share capital |
6,717
|
6,682
|
7,271 |
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 |
2,115
|
2,036
|
2,044 |
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%
|
133.1%
|
96.6% |
Return on equity (ROE) |
3.2%
|
8.9%
|
8.2% |
Change turnover |
13,515
|
15,213
|
31,224 |
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.