TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västervik Miljö och Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
384,360
|
357,380
|
342,103 |
| Financial expenses |
23,382
|
16,695
|
10,785 |
| Earnings before taxes |
11,484
|
9,774
|
27,033 |
| EBITDA |
86,822
|
78,141
|
86,930 |
| Total assets |
1,255,816
|
1,118,206
|
1,020,140 |
| Current assets |
77,858
|
82,103
|
86,433 |
| Current liabilities |
101,058
|
113,837
|
64,960 |
| Equity capital |
297,914
|
306,098
|
304,200 |
| - share capital |
6,495
|
6,717
|
6,682 |
| 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 |
2,196
|
2,115
|
2,036 |
| 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%
|
133.1% |
| Return on equity (ROE) |
3.9%
|
3.2%
|
8.9% |
| Change turnover |
38,801
|
13,515
|
15,213 |
| 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.