TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vatten & Miljö i Väst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,894
|
18,284
|
16,565 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
14
|
51
|
-18 |
| EBITDA |
103
|
179
|
124 |
| Total assets |
4,078
|
4,088
|
4,048 |
| Current assets |
3,154
|
3,119
|
3,043 |
| Current liabilities |
3,083
|
3,059
|
3,059 |
| Equity capital |
892
|
920
|
884 |
| - share capital |
522
|
541
|
539 |
| Employees (average) |
224
|
207
|
205 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.9%
|
22.5%
|
21.8% |
| Turnover per employee |
89
|
88
|
81 |
| Profit as a percentage of turnover |
0.1%
|
0.3%
|
-0.1% |
| Return on assets (ROA) |
0.4%
|
1.3%
|
-0.4% |
| Current ratio |
102.3%
|
102.0%
|
99.5% |
| Return on equity (ROE) |
1.6%
|
5.5%
|
-2.0% |
| Change turnover |
2,231
|
1,671
|
729 |
| Change turnover % |
13%
|
10%
|
5% |
| Chg. No. of employees |
17
|
2
|
0 |
| Chg. No. of employees % |
8%
|
1%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.