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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vatten & Avfall i Malung-Sälen AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 164,820 Less Arrow 152,592 Less Arrow 124,958
Financial expenses 9,964 Less Arrow 6,771 Less Arrow 2,814
Earnings before taxes 8,289 Less Arrow 2,246 Less Arrow -374
EBITDA 43,669 Less Arrow 31,759 Less Arrow 23,801
Total assets 773,816 Less Arrow 615,800 Less Arrow 530,725
Current assets 83,652 Less Arrow 43,869 Less Arrow 36,718
Current liabilities 121,692 Less Arrow 94,958 More Arrow 109,199
Equity capital 32,368 Less Arrow 25,443 Less Arrow 22,161
- share capital 20,626 Less Arrow 20,261 Less Arrow 18,918
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 2,616 More Arrow 2,774 Less Arrow 2,450
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 9,477 More Arrow 18,767 Less Arrow 8,843
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.