TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vatten & Miljö i Väst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,284
|
16,565
|
17,231 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
51
|
-18
|
54 |
| EBITDA |
179
|
124
|
242 |
| Total assets |
4,088
|
4,048
|
4,266 |
| Current assets |
3,119
|
3,043
|
3,167 |
| Current liabilities |
3,059
|
3,059
|
3,167 |
| Equity capital |
920
|
884
|
985 |
| - share capital |
541
|
539
|
587 |
| Employees (average) |
207
|
205
|
205 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.5%
|
21.8%
|
23.1% |
| Turnover per employee |
88
|
81
|
84 |
| Profit as a percentage of turnover |
0.3%
|
-0.1%
|
0.3% |
| Return on assets (ROA) |
1.3%
|
-0.4%
|
1.3% |
| Current ratio |
102.0%
|
99.5%
|
100% |
| Return on equity (ROE) |
5.5%
|
-2.0%
|
5.5% |
| Change turnover |
1,671
|
729
|
939 |
| Change turnover % |
10%
|
5%
|
6% |
| Chg. No. of employees |
2
|
0
|
13 |
| Chg. No. of employees % |
1%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.