TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västvatten AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,286
|
77,680
|
66,713 |
| Financial expenses |
11
|
15
|
10 |
| Earnings before taxes |
21
|
7
|
11 |
| EBITDA |
416
|
465
|
317 |
| Total assets |
15,978
|
15,059
|
12,829 |
| Current assets |
14,560
|
13,184
|
10,415 |
| Current liabilities |
14,354
|
13,380
|
11,158 |
| Equity capital |
1,624
|
1,679
|
1,671 |
| - share capital |
1,624
|
1,679
|
1,671 |
| Employees (average) |
121
|
121
|
112 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.2%
|
11.1%
|
13.0% |
| Turnover per employee |
672
|
642
|
596 |
| Profit as a percentage of turnover |
0.0%
|
0.0%
|
0.0% |
| Return on assets (ROA) |
0.2%
|
0.1%
|
0.2% |
| Current ratio |
101.4%
|
98.5%
|
93.3% |
| Return on equity (ROE) |
1.3%
|
0.4%
|
0.7% |
| Change turnover |
6,175
|
10,623
|
3,514 |
| Change turnover % |
8%
|
16%
|
6% |
| Chg. No. of employees |
0
|
9
|
4 |
| Chg. No. of employees % |
0%
|
8%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.