TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svensk Vattenanalys AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,378
|
8,276
|
9,939 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,457
|
823
|
571 |
| EBITDA |
1,452
|
813
|
571 |
| Total assets |
4,363
|
3,106
|
3,492 |
| Current assets |
4,338
|
3,106
|
3,492 |
| Current liabilities |
1,766
|
941
|
1,983 |
| Equity capital |
2,597
|
2,165
|
1,508 |
| - share capital |
39
|
40
|
40 |
| Employees (average) |
3
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.5%
|
69.7%
|
43.2% |
| Turnover per employee |
3,459
|
1,379
|
2,485 |
| Profit as a percentage of turnover |
14.0%
|
9.9%
|
5.7% |
| Return on assets (ROA) |
33.4%
|
26.5%
|
16.4% |
| Current ratio |
245.6%
|
330.1%
|
176.1% |
| Return on equity (ROE) |
56.1%
|
38.0%
|
37.9% |
| Change turnover |
2,376
|
-1,714
|
-950 |
| Change turnover % |
30%
|
-17%
|
-9% |
| Chg. No. of employees |
-3
|
2
|
0 |
| Chg. No. of employees % |
-50%
|
50%
|
0% |
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.