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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vatten & Avfall i Malung-Sälen AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 88,276 More Arrow 89,258 Less Arrow 86,838
Financial expenses 1,988 Less Arrow 1,746 More Arrow 1,758
Earnings before taxes -264 More Arrow 2,195 Less Arrow -1,561
EBITDA 16,814 More Arrow 20,238 Less Arrow 14,545
Total assets 374,927 More Arrow 384,341 Less Arrow 365,714
Current assets 25,939 More Arrow 30,518 Less Arrow 29,694
Current liabilities 77,143 Less Arrow 40,564 More Arrow 51,933
Equity capital 15,655 More Arrow 17,258 Less Arrow 8,175
- share capital 13,365 More Arrow 14,543 Less Arrow 7,412
Employees (average) 51 More Arrow 53 More Arrow 55

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 4.2% More Arrow 4.5% Less Arrow 2.2%
Turnover per employee 1,731 Less Arrow 1,684 Less Arrow 1,579
Profit as a percentage of turnover -0.3% More Arrow 2.5% Less Arrow -1.8%
Return on assets (ROA) 0.5% More Arrow 1.0% Less Arrow 0.1%
Current ratio 33.6% More Arrow 75.2% Less Arrow 57.2%
Return on equity (ROE) -1.7% More Arrow 12.7% Less Arrow -19.1%
Change turnover 6,247 Less Arrow 4,064 More Arrow 6,016
Change turnover % 8% Less Arrow 5% More Arrow 7%
Chg. No. of employees -2 Equal arrow -2 More Arrow 5
Chg. No. of employees % -4% Equal arrow -4% More Arrow 10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.