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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vattenhuset AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,491 More Arrow 31,369 Less Arrow 24,861
Financial expenses 0 More Arrow 4 Less Arrow 1
Earnings before taxes 2,221 More Arrow 8,066 Less Arrow 4,609
EBITDA 1,977 More Arrow 8,072 Less Arrow 4,708
Total assets 12,838 More Arrow 21,363 Less Arrow 15,634
Current assets 10,962 More Arrow 20,287 Less Arrow 14,542
Current liabilities 3,424 More Arrow 6,617 Less Arrow 6,186
Equity capital 9,174 More Arrow 14,418 Less Arrow 9,019
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,275 More Arrow 1,651 Less Arrow 1,381
Profit as a percentage of turnover 8.7% More Arrow 25.7% Less Arrow 18.5%
Return on assets (ROA) 17.3% More Arrow 37.8% Less Arrow 29.5%
Current ratio 320.2% Less Arrow 306.6% Less Arrow 235.1%
Return on equity (ROE) 24.2% More Arrow 55.9% Less Arrow 51.1%
Change turnover -5,878 More Arrow 6,508 More Arrow 22,283
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.