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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västra Mälardalens Energi och Miljö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 370,572 Less Arrow 365,654 More Arrow 389,526
Financial expenses 15,368 Less Arrow 9,576 Less Arrow 4,046
Earnings before taxes 4,142 More Arrow 26,498 Less Arrow 22,977
EBITDA 61,735 More Arrow 77,437 Less Arrow 68,510
Total assets 1,045,825 Less Arrow 970,750 Less Arrow 943,331
Current assets 111,440 More Arrow 119,514 Less Arrow 110,732
Current liabilities 237,649 Less Arrow 144,401 Less Arrow 99,238
Equity capital 140,019 More Arrow 147,791 Less Arrow 136,649
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 3,820 More Arrow 3,849 More Arrow 4,100
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 4,918 Less Arrow -23,872 More Arrow 68,474
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.