TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vatten och Avfallskompetens i Norr AB VAKIN
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,453
|
17,916
|
16,318 |
| Financial expenses |
35
|
31
|
23 |
| Earnings before taxes |
17
|
22
|
5 |
| EBITDA |
388
|
311
|
267 |
| Total assets |
5,375
|
5,725
|
3,102 |
| Current assets |
4,315
|
4,470
|
1,930 |
| Current liabilities |
2,923
|
3,002
|
2,589 |
| Equity capital |
348
|
360
|
359 |
| - share capital |
348
|
360
|
359 |
| Employees (average) |
184
|
170
|
170 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.5%
|
6.3%
|
11.6% |
| Turnover per employee |
100
|
105
|
96 |
| Profit as a percentage of turnover |
0.1%
|
0.1%
|
0.0% |
| Return on assets (ROA) |
1.0%
|
0.9%
|
0.9% |
| Current ratio |
147.6%
|
148.9%
|
74.5% |
| Return on equity (ROE) |
4.9%
|
6.1%
|
1.4% |
| Change turnover |
1,147
|
1,550
|
537 |
| Change turnover % |
7%
|
9%
|
3% |
| Chg. No. of employees |
14
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
1% |
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.