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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 2023/12 2022/12 2021/12
Turnover 532,073 Less Arrow 511,951 Less Arrow 489,185
Financial expenses 24,856 Less Arrow 16,139 Less Arrow 15,806
Earnings before taxes 14,552 More Arrow 40,454 Less Arrow 33,270
EBITDA 116,337 More Arrow 130,089 Less Arrow 120,042
Total assets 1,664,803 Less Arrow 1,526,623 Less Arrow 1,468,246
Current assets 122,236 More Arrow 129,346 Less Arrow 120,773
Current liabilities 169,482 Less Arrow 97,212 More Arrow 124,994
Equity capital 455,723 Less Arrow 455,231 Less Arrow 407,032
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 169 Less Arrow 168 More Arrow 174

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.4% More Arrow 29.8% Less Arrow 27.7%
Turnover per employee 3,148 Less Arrow 3,047 Less Arrow 2,811
Profit as a percentage of turnover 2.7% More Arrow 7.9% Less Arrow 6.8%
Return on assets (ROA) 2.4% More Arrow 3.7% Less Arrow 3.3%
Current ratio 72.1% More Arrow 133.1% Less Arrow 96.6%
Return on equity (ROE) 3.2% More Arrow 8.9% Less Arrow 8.2%
Change turnover 20,122 More Arrow 22,766 More Arrow 42,941
Change turnover % 4% More Arrow 5% More Arrow 10%
Chg. No. of employees 1 Less Arrow -6 More Arrow 3
Chg. No. of employees % 1% Less Arrow -3% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.