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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 2022/12 2021/12 2020/12
Turnover 181,594 Less Arrow 175,618 Less Arrow 156,508
Financial expenses 251 Less Arrow 213 Less Arrow 46
Earnings before taxes 58 More Arrow 83 Less Arrow -158
EBITDA 2,973 More Arrow 3,653 Less Arrow 3,274
Total assets 34,515 More Arrow 46,638 Less Arrow 31,334
Current assets 21,479 More Arrow 28,937 Less Arrow 16,639
Current liabilities 28,815 Less Arrow 23,853 Less Arrow 22,719
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 Less Arrow 169 Less Arrow 156

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 11.6% Less Arrow 8.6% More Arrow 12.8%
Turnover per employee 1,068 Less Arrow 1,039 Less Arrow 1,003
Profit as a percentage of turnover 0.0% Equal arrow 0.0% Less Arrow -0.1%
Return on assets (ROA) 0.9% Less Arrow 0.6% Less Arrow -0.4%
Current ratio 74.5% More Arrow 121.3% Less Arrow 73.2%
Return on equity (ROE) 1.4% More Arrow 2.1% Less Arrow -4.0%
Change turnover 5,976 More Arrow 19,110 Less Arrow 5,205
Change turnover % 3% More Arrow 12% Less Arrow 3%
Chg. No. of employees 1 More Arrow 13 Less Arrow 1
Chg. No. of employees % 1% More Arrow 8% Less Arrow 1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.