TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenskt Vatten AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
81,063
|
98,770
|
72,338 |
Financial expenses |
9
|
0
|
6 |
Earnings before taxes |
3,902
|
5,324
|
10,050 |
EBITDA |
1,385
|
5,055
|
4,799 |
Total assets |
120,690
|
104,792
|
118,690 |
Current assets |
94,723
|
88,528
|
46,183 |
Current liabilities |
76,695
|
60,897
|
79,092 |
Equity capital |
42,411
|
42,405
|
38,313 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
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 |
2,895
|
4,115
|
2,782 |
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 |
-17,707
|
26,432
|
22,422 |
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
![]() |
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.