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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 2024/12 2023/12 2022/12
Turnover 159,818 Less Arrow 150,629 Less Arrow 132,103
Financial expenses 9,662 Less Arrow 6,684 Less Arrow 2,975
Earnings before taxes 8,037 Less Arrow 2,217 Less Arrow -395
EBITDA 42,344 Less Arrow 31,350 Less Arrow 25,162
Total assets 750,332 Less Arrow 607,878 Less Arrow 561,072
Current assets 81,113 Less Arrow 43,305 Less Arrow 38,818
Current liabilities 117,999 Less Arrow 93,736 More Arrow 115,443
Equity capital 31,386 Less Arrow 25,116 Less Arrow 23,428
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
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 2,537 More Arrow 2,739 Less Arrow 2,590
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 9,189 More Arrow 18,526 Less Arrow 9,349
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.