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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gästrike Vatten AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 428,671 Less Arrow 403,437 Less Arrow 359,502
Financial expenses 33,094 Less Arrow 22,425 Less Arrow 9,448
Earnings before taxes -8,527 More Arrow -3,160 More Arrow 5,619
EBITDA 87,007 Less Arrow 79,305 Less Arrow 70,684
Total assets 2,369,171 Less Arrow 2,160,015 Less Arrow 1,792,440
Current assets 60,262 More Arrow 207,743 Less Arrow 55,151
Current liabilities 242,798 Less Arrow 171,779 Less Arrow 135,005
Equity capital 105,047 More Arrow 109,550 More Arrow 116,539
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 3,019 Less Arrow 2,923 Less Arrow 2,899
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 25,234 More Arrow 43,935 Less Arrow 28,790
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.