TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vattenbrukscentrum Norr AB (SVB)
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,503
|
8,909
|
8,616 |
| Financial expenses |
10
|
4
|
5 |
| Earnings before taxes |
2,385
|
2,087
|
1,888 |
| EBITDA |
2,328
|
2,188
|
2,039 |
| Total assets |
15,221
|
12,618
|
10,843 |
| Current assets |
9,169
|
10,124
|
8,386 |
| Current liabilities |
1,975
|
1,360
|
1,330 |
| Equity capital |
12,686
|
10,812
|
9,167 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.3%
|
85.7%
|
84.5% |
| Turnover per employee |
1,358
|
1,485
|
1,436 |
| Profit as a percentage of turnover |
25.1%
|
23.4%
|
21.9% |
| Return on assets (ROA) |
15.7%
|
16.6%
|
17.5% |
| Current ratio |
464.3%
|
744.4%
|
630.5% |
| Return on equity (ROE) |
18.8%
|
19.3%
|
20.6% |
| Change turnover |
594
|
293
|
893 |
| Change turnover % |
7%
|
3%
|
12% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
17%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.