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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västra Mälardalens Energi och Miljö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 248,904 Less Arrow 244,342 More Arrow 283,237
Financial expenses 10,322 Less Arrow 6,399 Less Arrow 2,942
Earnings before taxes 2,782 More Arrow 17,707 Less Arrow 16,707
EBITDA 41,466 More Arrow 51,746 Less Arrow 49,816
Total assets 702,454 Less Arrow 648,687 More Arrow 685,926
Current assets 74,851 More Arrow 79,863 More Arrow 80,517
Current liabilities 159,623 Less Arrow 96,494 Less Arrow 72,159
Equity capital 94,047 More Arrow 98,759 More Arrow 99,362
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 97 Less Arrow 95 Equal arrow 95

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.4% More Arrow 15.2% Less Arrow 14.5%
Turnover per employee 2,566 More Arrow 2,572 More Arrow 2,981
Profit as a percentage of turnover 1.1% More Arrow 7.2% Less Arrow 5.9%
Return on assets (ROA) 1.9% More Arrow 3.7% Less Arrow 2.9%
Current ratio 46.9% More Arrow 82.8% More Arrow 111.6%
Return on equity (ROE) 3.0% More Arrow 17.9% Less Arrow 16.8%
Change turnover 3,303 Less Arrow -15,952 More Arrow 49,790
Change turnover % 1% Less Arrow -6% More Arrow 21%
Chg. No. of employees 2 Less Arrow 0 More Arrow 9
Chg. No. of employees % 2% Less Arrow 0% More Arrow 10%

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.