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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sydvatten AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 359,597 Less Arrow 323,506 Less Arrow 317,613
Financial expenses 62,581 Less Arrow 32,805 Less Arrow 26,950
Earnings before taxes -64,776 More Arrow 10,405 More Arrow 20,408
EBITDA 89,084 More Arrow 123,672 More Arrow 125,154
Total assets 3,940,216 Less Arrow 3,365,387 Less Arrow 3,139,208
Current assets 177,648 Less Arrow 118,179 More Arrow 141,453
Current liabilities 660,046 Less Arrow 379,675 More Arrow 420,540
Equity capital 701,307 More Arrow 704,945 More Arrow 718,421
- share capital 455,177 Less Arrow 425,019 More Arrow 438,189
Employees (average) 113 Less Arrow 111 Less Arrow 107

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.8% More Arrow 20.9% More Arrow 22.9%
Turnover per employee 3,182 Less Arrow 2,914 More Arrow 2,968
Profit as a percentage of turnover -18.0% More Arrow 3.2% More Arrow 6.4%
Return on assets (ROA) -0.1% More Arrow 1.3% More Arrow 1.5%
Current ratio 26.9% More Arrow 31.1% More Arrow 33.6%
Return on equity (ROE) -9.2% More Arrow 1.5% More Arrow 2.8%
Change turnover 13,136 More Arrow 15,438 Less Arrow -456
Change turnover % 4% More Arrow 5% Less Arrow 0%
Chg. No. of employees 2 More Arrow 4 Less Arrow -2
Chg. No. of employees % 2% More Arrow 4% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.