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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vatten & Avfall i Malung-Sälen AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 132,103 Less Arrow 122,754 Less Arrow 117,165
Financial expenses 2,975 Less Arrow 2,401 Less Arrow 2,372
Earnings before taxes -395 More Arrow 3,019 Less Arrow -2,106
EBITDA 25,162 More Arrow 27,832 Less Arrow 19,625
Total assets 561,072 Less Arrow 528,572 Less Arrow 493,434
Current assets 38,818 More Arrow 41,970 Less Arrow 40,064
Current liabilities 115,443 Less Arrow 55,786 More Arrow 70,070
Equity capital 23,428 More Arrow 23,735 Less Arrow 11,030
- share capital 20,000 Equal arrow 20,000 Less Arrow 10,000
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 2,590 Less Arrow 2,316 Less Arrow 2,130
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 9,349 Less Arrow 5,589 More Arrow 8,117
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.