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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vatten och Avfallskompetens i Norr AB VAKIN

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 198,791 Less Arrow 181,594 Less Arrow 175,618
Financial expenses 347 Less Arrow 251 Less Arrow 213
Earnings before taxes 241 Less Arrow 58 More Arrow 83
EBITDA 3,456 Less Arrow 2,973 More Arrow 3,653
Total assets 63,529 Less Arrow 34,515 More Arrow 46,638
Current assets 49,597 Less Arrow 21,479 More Arrow 28,937
Current liabilities 33,307 Less Arrow 28,815 Less Arrow 23,853
Equity capital 4,000 Equal arrow 4,000 Equal arrow 4,000
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
Employees (average) 170 Equal arrow 170 Less Arrow 169

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.3% More Arrow 11.6% Less Arrow 8.6%
Turnover per employee 1,169 Less Arrow 1,068 Less Arrow 1,039
Profit as a percentage of turnover 0.1% Less Arrow 0.0% Equal arrow 0.0%
Return on assets (ROA) 0.9% Equal arrow 0.9% Less Arrow 0.6%
Current ratio 148.9% Less Arrow 74.5% More Arrow 121.3%
Return on equity (ROE) 6.0% Less Arrow 1.4% More Arrow 2.1%
Change turnover 17,197 Less Arrow 5,976 More Arrow 19,110
Change turnover % 9% Less Arrow 3% More Arrow 12%
Chg. No. of employees 0 More Arrow 1 More Arrow 13
Chg. No. of employees % 0% More Arrow 1% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.