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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 403,437 Less Arrow 359,502 Less Arrow 330,712
Financial expenses 22,425 Less Arrow 9,448 Less Arrow 8,234
Earnings before taxes -3,160 More Arrow 5,619 More Arrow 23,063
EBITDA 79,305 Less Arrow 70,684 More Arrow 84,669
Total assets 2,160,015 Less Arrow 1,792,440 Less Arrow 1,603,554
Current assets 207,743 Less Arrow 55,151 Less Arrow 31,317
Current liabilities 171,779 Less Arrow 135,005 Less Arrow 99,972
Equity capital 109,550 More Arrow 116,539 Less Arrow 102,213
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 138 Less Arrow 124 Less Arrow 110

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 5.1% More Arrow 6.5% Less Arrow 6.4%
Turnover per employee 2,923 Less Arrow 2,899 More Arrow 3,006
Profit as a percentage of turnover -0.8% More Arrow 1.6% More Arrow 7.0%
Return on assets (ROA) 0.9% Less Arrow 0.8% More Arrow 2.0%
Current ratio 120.9% Less Arrow 40.9% Less Arrow 31.3%
Return on equity (ROE) -2.9% More Arrow 4.8% More Arrow 22.6%
Change turnover 43,935 Less Arrow 28,790 Less Arrow 28,460
Change turnover % 12% Less Arrow 9% Equal arrow 9%
Chg. No. of employees 14 Equal arrow 14 Less Arrow 0
Chg. No. of employees % 11% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.