TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenskt Vatten AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
82,119
|
93,428
|
70,546 |
Financial expenses |
9
|
0
|
6 |
Earnings before taxes |
3,953
|
5,036
|
9,801 |
EBITDA |
1,403
|
4,782
|
4,680 |
Total assets |
122,263
|
99,124
|
115,749 |
Current assets |
95,957
|
83,740
|
45,039 |
Current liabilities |
77,694
|
57,603
|
77,132 |
Equity capital |
42,964
|
40,111
|
37,364 |
- share capital |
2,026
|
1,892
|
1,950 |
Employees (average) |
28
|
24
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.1%
|
40.5%
|
32.3% |
Turnover per employee |
2,933
|
3,893
|
2,713 |
Profit as a percentage of turnover |
4.8%
|
5.4%
|
13.9% |
Return on assets (ROA) |
3.2%
|
5.1%
|
8.5% |
Current ratio |
123.5%
|
145.4%
|
58.4% |
Return on equity (ROE) |
9.2%
|
12.6%
|
26.2% |
Change turnover |
-17,938
|
25,002
|
21,866 |
Change turnover % |
-18%
|
37%
|
45% |
Chg. No. of employees |
4
|
-2
|
0 |
Chg. No. of employees % |
17%
|
-8%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.