TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Solna Vatten AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
93,856
|
76,950
|
63,981 |
| Financial expenses |
2,382
|
1,167
|
5 |
| Earnings before taxes |
1,180
|
-13,790
|
-13,212 |
| EBITDA |
12,009
|
-5,041
|
-5,704 |
| Total assets |
568,515
|
579,681
|
503,473 |
| Current assets |
31,287
|
43,923
|
35,070 |
| Current liabilities |
48,437
|
419,789
|
330,681 |
| Equity capital |
155,783
|
159,892
|
171,180 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.4%
|
27.6%
|
34.0% |
| Turnover per employee |
13,408
|
12,825
|
12,796 |
| Profit as a percentage of turnover |
1.3%
|
-17.9%
|
-20.6% |
| Return on assets (ROA) |
0.6%
|
-2.2%
|
-2.6% |
| Current ratio |
64.6%
|
10.5%
|
10.6% |
| Return on equity (ROE) |
0.8%
|
-8.6%
|
-7.7% |
| Change turnover |
19,451
|
12,640
|
-311 |
| Change turnover % |
26%
|
20%
|
0% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
17%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.