TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västervik Miljö och Energi AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
539,007
|
484,261
|
477,064 |
Financial expenses |
25,180
|
15,266
|
15,414 |
Earnings before taxes |
14,742
|
38,266
|
32,446 |
EBITDA |
117,853
|
123,053
|
117,068 |
Total assets |
1,686,498
|
1,444,052
|
1,431,866 |
Current assets |
123,829
|
122,350
|
117,781 |
Current liabilities |
171,691
|
91,954
|
121,897 |
Equity capital |
461,662
|
430,609
|
396,947 |
- share capital |
10,130
|
9,459
|
9,752 |
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 |
3,189
|
2,883
|
2,742 |
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 |
20,384
|
21,535
|
41,877 |
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.