TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Solna Vatten AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
114,565
|
95,746
|
96,212 |
Financial expenses |
1,738
|
7
|
22 |
Earnings before taxes |
-20,531
|
-19,772
|
-14,418 |
EBITDA |
-7,505
|
-8,536
|
-3,262 |
Total assets |
863,039
|
753,439
|
774,752 |
Current assets |
65,394
|
52,482
|
128,413 |
Current liabilities |
624,989
|
494,858
|
496,400 |
Equity capital |
238,050
|
256,168
|
272,794 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
Employees (average) |
6
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.6%
|
34.0%
|
35.2% |
Turnover per employee |
19,094
|
19,149
|
24,053 |
Profit as a percentage of turnover |
-17.9%
|
-20.7%
|
-15.0% |
Return on assets (ROA) |
-2.2%
|
-2.6%
|
-1.9% |
Current ratio |
10.5%
|
10.6%
|
25.9% |
Return on equity (ROE) |
-8.6%
|
-7.7%
|
-5.3% |
Change turnover |
18,819
|
-466
|
-14,083 |
Change turnover % |
20%
|
0%
|
-13% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
20%
|
25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.