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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gästrike Vatten AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 37,320 Less Arrow 36,359 Less Arrow 32,305
Financial expenses 2,881 Less Arrow 2,021 Less Arrow 849
Earnings before taxes -742 More Arrow -285 More Arrow 505
EBITDA 7,575 Less Arrow 7,147 Less Arrow 6,352
Total assets 206,257 Less Arrow 194,666 Less Arrow 161,070
Current assets 5,246 More Arrow 18,722 Less Arrow 4,956
Current liabilities 21,138 Less Arrow 15,481 Less Arrow 12,132
Equity capital 9,145 More Arrow 9,873 More Arrow 10,472
- share capital 435 More Arrow 451 Less Arrow 449
Employees (average) 142 Less Arrow 138 Less Arrow 124

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 4.4% More Arrow 5.1% More Arrow 6.5%
Turnover per employee 263 Equal arrow 263 Less Arrow 261
Profit as a percentage of turnover -2.0% More Arrow -0.8% More Arrow 1.6%
Return on assets (ROA) 1.0% Less Arrow 0.9% Less Arrow 0.8%
Current ratio 24.8% More Arrow 120.9% Less Arrow 40.9%
Return on equity (ROE) -8.1% More Arrow -2.9% More Arrow 4.8%
Change turnover 2,197 More Arrow 3,960 Less Arrow 2,587
Change turnover % 6% More Arrow 12% Less Arrow 9%
Chg. No. of employees 4 More Arrow 14 Equal arrow 14
Chg. No. of employees % 3% More Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.