TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vattenhuset AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,122
|
20,962
|
18,077 |
Financial expenses |
0
|
3
|
1 |
Earnings before taxes |
1,492
|
5,390
|
3,351 |
EBITDA |
1,328
|
5,394
|
3,423 |
Total assets |
8,623
|
14,275
|
11,368 |
Current assets |
7,363
|
13,556
|
10,574 |
Current liabilities |
2,300
|
4,422
|
4,498 |
Equity capital |
6,162
|
9,635
|
6,558 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
20
|
19
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.5%
|
67.5%
|
57.7% |
Turnover per employee |
856
|
1,103
|
1,004 |
Profit as a percentage of turnover |
8.7%
|
25.7%
|
18.5% |
Return on assets (ROA) |
17.3%
|
37.8%
|
29.5% |
Current ratio |
320.1%
|
306.6%
|
235.1% |
Return on equity (ROE) |
24.2%
|
55.9%
|
51.1% |
Change turnover |
-3,948
|
4,349
|
16,203 |
Change turnover % |
-19%
|
26%
|
864% |
Chg. No. of employees |
1
![]() |
1
|
17 |
Chg. No. of employees % |
5%
|
6%
|
1700% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.