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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 2022/12 2021/12 2020/12
Turnover 11,541 More Arrow 12,289 More Arrow 12,505
Financial expenses 734 Less Arrow 185 More Arrow 237
Earnings before taxes -1,706 More Arrow -1,265 More Arrow -975
EBITDA 2,049 Less Arrow 2,022 More Arrow 2,202
Total assets 133,732 More Arrow 149,035 Less Arrow 137,078
Current assets 2,690 More Arrow 19,153 Less Arrow 9,249
Current liabilities 95,408 Less Arrow 71,982 Less Arrow 22,379
Equity capital 5,808 More Arrow 7,804 More Arrow 8,987
- share capital 735 More Arrow 800 More Arrow 815
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 4.3% More Arrow 5.2% More Arrow 6.6%
Turnover per employee 2,308 More Arrow 2,458 More Arrow 2,501
Profit as a percentage of turnover -14.8% More Arrow -10.3% More Arrow -7.8%
Return on assets (ROA) -0.7% Equal arrow -0.7% More Arrow -0.5%
Current ratio 2.8% More Arrow 26.6% More Arrow 41.3%
Return on equity (ROE) -29.4% More Arrow -16.2% More Arrow -10.8%
Change turnover 248 Less Arrow 20 More Arrow 225
Change turnover % 2% Less Arrow 0% More Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.