TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västervik Miljö och Energi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
610,338
|
539,007
|
484,261 |
| Financial expenses |
37,130
|
25,180
|
15,266 |
| Earnings before taxes |
18,235
|
14,742
|
38,266 |
| EBITDA |
137,867
|
117,853
|
123,053 |
| Total assets |
1,994,155
|
1,686,498
|
1,444,052 |
| Current assets |
123,634
|
123,829
|
122,350 |
| Current liabilities |
160,473
|
171,691
|
91,954 |
| Equity capital |
473,069
|
461,662
|
430,609 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
3,488
|
3,189
|
2,883 |
| 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 |
61,613
|
20,384
|
21,535 |
| 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.