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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aqua Support i Vilhelmina AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,774 More Arrow 31,751 Less Arrow 24,813
Financial expenses 31 More Arrow 32 More Arrow 40
Earnings before taxes -165 More Arrow 2,674 Less Arrow -1,677
EBITDA 937 More Arrow 3,872 Less Arrow -817
Total assets 12,628 Less Arrow 12,477 Less Arrow 9,940
Current assets 8,668 Less Arrow 8,196 Less Arrow 5,369
Current liabilities 4,911 Less Arrow 4,680 Less Arrow 4,005
Equity capital 7,293 More Arrow 7,313 Less Arrow 5,204
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 20 More Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.8% More Arrow 58.6% Less Arrow 52.4%
Turnover per employee 1,389 More Arrow 1,512 Less Arrow 1,182
Profit as a percentage of turnover -0.6% More Arrow 8.4% Less Arrow -6.8%
Return on assets (ROA) -1.1% More Arrow 21.7% Less Arrow -16.5%
Current ratio 176.5% Less Arrow 175.1% Less Arrow 134.1%
Return on equity (ROE) -2.3% More Arrow 36.6% Less Arrow -32.2%
Change turnover -3,977 More Arrow 6,938 Less Arrow -895
Change turnover % -13% More Arrow 28% Less Arrow -3%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -5% More Arrow 0% Equal arrow 0%

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.