TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Solna Vatten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144,514
|
114,565
|
95,746 |
| Financial expenses |
3,668
|
1,738
|
7 |
| Earnings before taxes |
1,817
|
-20,531
|
-19,772 |
| EBITDA |
18,491
|
-7,505
|
-8,536 |
| Total assets |
875,368
|
863,039
|
753,439 |
| Current assets |
48,174
|
65,394
|
52,482 |
| Current liabilities |
74,581
|
624,989
|
494,858 |
| Equity capital |
239,866
|
238,050
|
256,168 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
20,645
|
19,094
|
19,149 |
| Profit as a percentage of turnover |
1.3%
|
-17.9%
|
-20.7% |
| 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 |
29,949
|
18,819
|
-466 |
| 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.