TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vattenhuset AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,142
|
2,297
|
2,819 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
184
|
200
|
725 |
| EBITDA |
173
|
178
|
725 |
| Total assets |
1,062
|
1,157
|
1,920 |
| Current assets |
960
|
988
|
1,823 |
| Current liabilities |
315
|
309
|
595 |
| Equity capital |
726
|
827
|
1,296 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
20
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.4%
|
71.5%
|
67.5% |
| Turnover per employee |
143
|
115
|
148 |
| Profit as a percentage of turnover |
8.6%
|
8.7%
|
25.7% |
| Return on assets (ROA) |
17.3%
|
17.3%
|
37.8% |
| Current ratio |
304.8%
|
319.7%
|
306.4% |
| Return on equity (ROE) |
25.3%
|
24.2%
|
55.9% |
| Change turnover |
-77
|
-530
|
585 |
| Change turnover % |
-3%
|
-19%
|
26% |
| Chg. No. of employees |
-5
|
1
|
1 |
| Chg. No. of employees % |
-25%
|
5%
|
6% |
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.