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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Vattenhuset AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,297 More Arrow 2,819 Less Arrow 2,431
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 200 More Arrow 725 Less Arrow 451
EBITDA 178 More Arrow 725 Less Arrow 460
Total assets 1,157 More Arrow 1,920 Less Arrow 1,529
Current assets 988 More Arrow 1,823 Less Arrow 1,422
Current liabilities 309 More Arrow 595 More Arrow 605
Equity capital 827 More Arrow 1,296 Less Arrow 882
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 20 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.5% Less Arrow 67.5% Less Arrow 57.7%
Turnover per employee 115 More Arrow 148 Less Arrow 135
Profit as a percentage of turnover 8.7% More Arrow 25.7% Less Arrow 18.6%
Return on assets (ROA) 17.3% More Arrow 37.8% Less Arrow 29.5%
Current ratio 319.7% Less Arrow 306.4% Less Arrow 235.0%
Return on equity (ROE) 24.2% More Arrow 55.9% Less Arrow 51.1%
Change turnover -530 More Arrow 585 More Arrow 2,179
Change turnover % -19% More Arrow 26% More Arrow 864%
Chg. No. of employees 1 Equal arrow 1 More Arrow 17
Chg. No. of employees % 5% More Arrow 6% More Arrow 1700%

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.