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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Vatten & Avfall i Malung-Sälen AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 13,914 Less Arrow 13,575 Less Arrow 11,871
Financial expenses 841 Less Arrow 602 Less Arrow 267
Earnings before taxes 700 Less Arrow 200 Less Arrow -35
EBITDA 3,686 Less Arrow 2,825 Less Arrow 2,261
Total assets 65,323 Less Arrow 54,784 Less Arrow 50,418
Current assets 7,062 Less Arrow 3,903 Less Arrow 3,488
Current liabilities 10,273 Less Arrow 8,448 More Arrow 10,374
Equity capital 2,732 Less Arrow 2,264 Less Arrow 2,105
- share capital 1,741 More Arrow 1,802 Less Arrow 1,797
Employees (average) 63 Less Arrow 55 Less Arrow 51

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.2% Less Arrow 4.1% More Arrow 4.2%
Turnover per employee 221 More Arrow 247 Less Arrow 233
Profit as a percentage of turnover 5.0% Less Arrow 1.5% Less Arrow -0.3%
Return on assets (ROA) 2.4% Less Arrow 1.5% Less Arrow 0.5%
Current ratio 68.7% Less Arrow 46.2% Less Arrow 33.6%
Return on equity (ROE) 25.6% Less Arrow 8.8% Less Arrow -1.7%
Change turnover 800 More Arrow 1,670 Less Arrow 840
Change turnover % 6% More Arrow 14% Less Arrow 8%
Chg. No. of employees 8 Less Arrow 4 Less Arrow -2
Chg. No. of employees % 15% Less Arrow 8% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.