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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 2024/12 2023/12 2022/12
Turnover 103,795 Less Arrow 101,174 Less Arrow 88,276
Financial expenses 6,275 Less Arrow 4,489 Less Arrow 1,988
Earnings before taxes 5,220 Less Arrow 1,489 Less Arrow -264
EBITDA 27,501 Less Arrow 21,057 Less Arrow 16,814
Total assets 487,309 Less Arrow 408,296 Less Arrow 374,927
Current assets 52,679 Less Arrow 29,087 Less Arrow 25,939
Current liabilities 76,635 Less Arrow 62,960 More Arrow 77,143
Equity capital 20,384 Less Arrow 16,870 Less Arrow 15,655
- share capital 12,989 More Arrow 13,433 Less Arrow 13,365
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 1,648 More Arrow 1,840 Less Arrow 1,731
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 5,968 More Arrow 12,443 Less Arrow 6,247
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.