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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kungsörs Vatten AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,250 Less Arrow 13,297 Less Arrow 11,541
Financial expenses 5,072 Less Arrow 4,321 Less Arrow 734
Earnings before taxes -538 Less Arrow -2,792 More Arrow -1,706
EBITDA 7,252 Less Arrow 4,770 Less Arrow 2,049
Total assets 142,427 More Arrow 149,179 Less Arrow 133,732
Current assets 6,803 More Arrow 14,407 Less Arrow 2,690
Current liabilities 64,787 Less Arrow 35,882 More Arrow 95,408
Equity capital 1,003 More Arrow 2,116 More Arrow 5,808
- share capital 714 More Arrow 739 Less Arrow 735
Employees (average) 0 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.7% More Arrow 1.4% More Arrow 4.3%
Turnover per employee 2,659 Less Arrow 2,308
Profit as a percentage of turnover -3.1% Less Arrow -21.0% More Arrow -14.8%
Return on assets (ROA) 3.2% Less Arrow 1.0% Less Arrow -0.7%
Current ratio 10.5% More Arrow 40.2% Less Arrow 2.8%
Return on equity (ROE) -53.6% Less Arrow -131.9% More Arrow -29.4%
Change turnover 4,393 Less Arrow 1,697 Less Arrow 248
Change turnover % 34% Less Arrow 15% Less Arrow 2%
Chg. No. of employees -5 More Arrow 0 Equal arrow 0
Chg. No. of employees % -100% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.