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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vattenhuset AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,981 More Arrow 17,122 More Arrow 20,962
Financial expenses 2 Less Arrow 0 More Arrow 3
Earnings before taxes 1,372 More Arrow 1,492 More Arrow 5,390
EBITDA 1,291 More Arrow 1,328 More Arrow 5,394
Total assets 7,921 More Arrow 8,623 More Arrow 14,275
Current assets 7,161 More Arrow 7,363 More Arrow 13,556
Current liabilities 2,350 Less Arrow 2,300 More Arrow 4,422
Equity capital 5,415 More Arrow 6,162 More Arrow 9,635
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 15 More Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.4% More Arrow 71.5% Less Arrow 67.5%
Turnover per employee 1,065 Less Arrow 856 More Arrow 1,103
Profit as a percentage of turnover 8.6% More Arrow 8.7% More Arrow 25.7%
Return on assets (ROA) 17.3% Equal arrow 17.3% More Arrow 37.8%
Current ratio 304.7% More Arrow 320.1% Less Arrow 306.6%
Return on equity (ROE) 25.3% Less Arrow 24.2% More Arrow 55.9%
Change turnover -574 Less Arrow -3,948 More Arrow 4,349
Change turnover % -3% Less Arrow -19% More Arrow 26%
Chg. No. of employees -5 More Arrow 1 Equal arrow 1
Chg. No. of employees % -25% More Arrow 5% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.