TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vatten och Samhällsteknik i Gotaland AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,349
|
3,135
|
3,310 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
392
|
406
|
517 |
| EBITDA |
389
|
402
|
497 |
| Total assets |
1,584
|
1,439
|
1,571 |
| Current assets |
1,484
|
1,389
|
1,509 |
| Current liabilities |
966
|
842
|
912 |
| Equity capital |
523
|
515
|
590 |
| - share capital |
62
|
59
|
66 |
| Employees (average) |
23
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.0%
|
35.8%
|
37.6% |
| Turnover per employee |
146
|
142
|
158 |
| Profit as a percentage of turnover |
11.7%
|
13.0%
|
15.6% |
| Return on assets (ROA) |
24.8%
|
28.2%
|
33.0% |
| Current ratio |
153.6%
|
165.0%
|
165.5% |
| Return on equity (ROE) |
75.0%
|
78.8%
|
87.6% |
| Change turnover |
94
|
138
|
414 |
| Change turnover % |
3%
|
5%
|
14% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
5%
|
5%
|
5% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.