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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ljusdal Vatten AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,348 Less Arrow 52,631 More Arrow 54,173
Financial expenses 5,159 More Arrow 5,366 More Arrow 5,470
Earnings before taxes 964 More Arrow 1,667 More Arrow 2,019
EBITDA 19,677 More Arrow 20,095 More Arrow 20,545
Total assets 320,894 Less Arrow 297,859 More Arrow 304,778
Current assets 21,431 Less Arrow 20,824 Less Arrow 16,432
Current liabilities 52,203 More Arrow 71,519 Less Arrow 24,381
Equity capital 22,853 Less Arrow 20,653 Less Arrow 19,289
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
Employees (average) 19 Equal arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.1% Less Arrow 6.9% Less Arrow 6.3%
Turnover per employee 3,071 Less Arrow 2,770 More Arrow 3,010
Profit as a percentage of turnover 1.7% More Arrow 3.2% More Arrow 3.7%
Return on assets (ROA) 1.9% More Arrow 2.4% More Arrow 2.5%
Current ratio 41.1% Less Arrow 29.1% More Arrow 67.4%
Return on equity (ROE) 4.2% More Arrow 8.1% More Arrow 10.5%
Change turnover 1,983 Less Arrow 86 More Arrow 2,837
Change turnover % 4% Less Arrow 0% More Arrow 6%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.