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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Västra Mälardalens Energi och Miljö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 375,401 Less Arrow 345,877 More Arrow 379,874
Financial expenses 15,568 Less Arrow 9,058 Less Arrow 3,946
Earnings before taxes 4,196 More Arrow 25,065 Less Arrow 22,408
EBITDA 62,540 More Arrow 73,249 Less Arrow 66,812
Total assets 1,059,454 Less Arrow 918,245 More Arrow 919,957
Current assets 112,892 More Arrow 113,050 Less Arrow 107,988
Current liabilities 240,746 Less Arrow 136,591 Less Arrow 96,779
Equity capital 141,844 Less Arrow 139,797 Less Arrow 133,263
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
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 3,870 Less Arrow 3,641 More Arrow 3,999
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 4,982 Less Arrow -22,581 More Arrow 66,777
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.