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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västervik Miljö och Energi AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 591,816 Less Arrow 532,073 Less Arrow 511,951
Financial expenses 36,003 Less Arrow 24,856 Less Arrow 16,139
Earnings before taxes 17,682 Less Arrow 14,552 More Arrow 40,454
EBITDA 133,683 Less Arrow 116,337 More Arrow 130,089
Total assets 1,933,637 Less Arrow 1,664,803 Less Arrow 1,526,623
Current assets 119,882 More Arrow 122,236 More Arrow 129,346
Current liabilities 155,603 More Arrow 169,482 Less Arrow 97,212
Equity capital 458,712 Less Arrow 455,723 Less Arrow 455,231
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 175 Less Arrow 169 Less Arrow 168

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.7% More Arrow 27.4% More Arrow 29.8%
Turnover per employee 3,382 Less Arrow 3,148 Less Arrow 3,047
Profit as a percentage of turnover 3.0% Less Arrow 2.7% More Arrow 7.9%
Return on assets (ROA) 2.8% Less Arrow 2.4% More Arrow 3.7%
Current ratio 77.0% Less Arrow 72.1% More Arrow 133.1%
Return on equity (ROE) 3.9% Less Arrow 3.2% More Arrow 8.9%
Change turnover 59,743 Less Arrow 20,122 More Arrow 22,766
Change turnover % 11% Less Arrow 4% More Arrow 5%
Chg. No. of employees 6 Less Arrow 1 Less Arrow -6
Chg. No. of employees % 4% Less Arrow 1% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.