TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västra Mälardalens Energi och Miljö AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,397
|
32,858
|
38,088 |
| Financial expenses |
1,385
|
861
|
396 |
| Earnings before taxes |
373
|
2,381
|
2,247 |
| EBITDA |
5,564
|
6,959
|
6,699 |
| Total assets |
94,252
|
87,233
|
92,240 |
| Current assets |
10,043
|
10,740
|
10,828 |
| Current liabilities |
21,418
|
12,976
|
9,704 |
| Equity capital |
12,619
|
13,281
|
13,362 |
| - share capital |
270
|
270
|
293 |
| Employees (average) |
97
|
95
|
95 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.4%
|
15.2%
|
14.5% |
| Turnover per employee |
344
|
346
|
401 |
| Profit as a percentage of turnover |
1.1%
|
7.2%
|
5.9% |
| Return on assets (ROA) |
1.9%
|
3.7%
|
2.9% |
| Current ratio |
46.9%
|
82.8%
|
111.6% |
| Return on equity (ROE) |
3.0%
|
17.9%
|
16.8% |
| Change turnover |
443
|
-2,145
|
6,695 |
| Change turnover % |
1%
|
-6%
|
21% |
| Chg. No. of employees |
2
|
0
|
9 |
| Chg. No. of employees % |
2%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.