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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Uppsala Vatten och Avfall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 913,455 Less Arrow 838,986 Less Arrow 699,048
Financial expenses 50,207 Less Arrow 27,086 Less Arrow 20,298
Earnings before taxes 8,353 Less Arrow 4,367 More Arrow 10,641
EBITDA 215,321 Less Arrow 177,329 Less Arrow 171,136
Total assets 4,495,858 Less Arrow 4,076,946 Less Arrow 3,617,125
Current assets 193,564 More Arrow 196,000 Less Arrow 153,069
Current liabilities 1,015,324 Less Arrow 916,562 Less Arrow 550,112
Equity capital 387,127 More Arrow 388,782 Less Arrow 387,568
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 349 Less Arrow 320 Less Arrow 183

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.6% More Arrow 9.5% More Arrow 10.7%
Turnover per employee 2,617 More Arrow 2,622 More Arrow 3,820
Profit as a percentage of turnover 0.9% Less Arrow 0.5% More Arrow 1.5%
Return on assets (ROA) 1.3% Less Arrow 0.8% More Arrow 0.9%
Current ratio 19.1% More Arrow 21.4% More Arrow 27.8%
Return on equity (ROE) 2.2% Less Arrow 1.1% More Arrow 2.7%
Change turnover 74,469 More Arrow 139,938 Less Arrow 67,066
Change turnover % 9% More Arrow 20% Less Arrow 11%
Chg. No. of employees 29 More Arrow 137 Less Arrow -65
Chg. No. of employees % 9% More Arrow 75% Less Arrow -26%

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.