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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 2023/12 2022/12 2021/12
Turnover 101,174 Less Arrow 88,276 More Arrow 89,258
Financial expenses 4,489 Less Arrow 1,988 Less Arrow 1,746
Earnings before taxes 1,489 Less Arrow -264 More Arrow 2,195
EBITDA 21,057 Less Arrow 16,814 More Arrow 20,238
Total assets 408,296 Less Arrow 374,927 More Arrow 384,341
Current assets 29,087 Less Arrow 25,939 More Arrow 30,518
Current liabilities 62,960 More Arrow 77,143 Less Arrow 40,564
Equity capital 16,870 Less Arrow 15,655 More Arrow 17,258
- share capital 13,433 Less Arrow 13,365 More Arrow 14,543
Employees (average) 55 Less Arrow 51 More Arrow 53

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.1% More Arrow 4.2% More Arrow 4.5%
Turnover per employee 1,840 Less Arrow 1,731 Less Arrow 1,684
Profit as a percentage of turnover 1.5% Less Arrow -0.3% More Arrow 2.5%
Return on assets (ROA) 1.5% Less Arrow 0.5% More Arrow 1.0%
Current ratio 46.2% Less Arrow 33.6% More Arrow 75.2%
Return on equity (ROE) 8.8% Less Arrow -1.7% More Arrow 12.7%
Change turnover 12,443 Less Arrow 6,247 Less Arrow 4,064
Change turnover % 14% Less Arrow 8% Less Arrow 5%
Chg. No. of employees 4 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 8% Less Arrow -4% Equal arrow -4%

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.