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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vatten & Avfall i Malung-Sälen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 152,592 Less Arrow 124,958 Less Arrow 119,712
Financial expenses 6,771 Less Arrow 2,814 Less Arrow 2,342
Earnings before taxes 2,246 Less Arrow -374 More Arrow 2,944
EBITDA 31,759 Less Arrow 23,801 More Arrow 27,142
Total assets 615,800 Less Arrow 530,725 Less Arrow 515,475
Current assets 43,869 Less Arrow 36,718 More Arrow 40,930
Current liabilities 94,958 More Arrow 109,199 Less Arrow 54,404
Equity capital 25,443 Less Arrow 22,161 More Arrow 23,147
- share capital 20,261 Less Arrow 18,918 More Arrow 19,504
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 2,774 Less Arrow 2,450 Less Arrow 2,259
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 18,767 Less Arrow 8,843 Less Arrow 5,451
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.