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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vattenhuset AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,607 More Arrow 25,491 More Arrow 31,369
Financial expenses 3 Less Arrow 0 More Arrow 4
Earnings before taxes 2,112 More Arrow 2,221 More Arrow 8,066
EBITDA 1,988 Less Arrow 1,977 More Arrow 8,072
Total assets 12,196 More Arrow 12,838 More Arrow 21,363
Current assets 11,026 Less Arrow 10,962 More Arrow 20,287
Current liabilities 3,618 Less Arrow 3,424 More Arrow 6,617
Equity capital 8,338 More Arrow 9,174 More Arrow 14,418
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,640 Less Arrow 1,275 More Arrow 1,651
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 304.8% More Arrow 320.2% Less Arrow 306.6%
Return on equity (ROE) 25.3% Less Arrow 24.2% More Arrow 55.9%
Change turnover -884 Less Arrow -5,878 More Arrow 6,508
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.