TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Watersystems Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            5,804
                     | 
        
            6,286
                     | 
        6,877 | 
| Financial expenses | 
            1
                      | 
        
            0
                     | 
        12 | 
| Earnings before taxes | 
            615
                     | 
        
            880
                     | 
        1,033 | 
| EBITDA | 
            650
                     | 
        
            871
                     | 
        1,063 | 
| Total assets | 
            4,879
                      | 
        
            4,556
                     | 
        3,995 | 
| Current assets | 
            3,303
                      | 
        
            2,841
                     | 
        2,283 | 
| Current liabilities | 
            1,167
                     | 
        
            1,168
                     | 
        1,081 | 
| Equity capital | 
            3,661
                      | 
        
            3,347
                     | 
        2,887 | 
| - share capital | 
            5
                      | 
        
            4
                     | 
        5 | 
| Employees (average) | 
            17
                     | 
        
            18
                     | 
        15 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            75.0%
                      | 
        
            73.5%
                     | 
        72.3% | 
| Turnover per employee | 
            341
                     | 
        
            349
                     | 
        458 | 
| Profit as a percentage of turnover | 
            10.6%
                     | 
        
            14.0%
                     | 
        15.0% | 
| Return on assets (ROA) | 
            12.6%
                     | 
        
            19.3%
                     | 
        26.2% | 
| Current ratio | 
            283.0%
                      | 
        
            243.2%
                     | 
        211.2% | 
| Return on equity (ROE) | 
            16.8%
                     | 
        
            26.3%
                     | 
        35.8% | 
| Change turnover | 
            -501
                     | 
        
            -34
                     | 
        1,938 | 
| Change turnover % | 
            -8%
                     | 
        
            -1%
                     | 
        39% | 
| Chg. No. of employees | 
            -1
                     | 
        
            3
                     
         | 
        3 | 
| Chg. No. of employees % | 
            -6%
                     | 
        
            20%
                     | 
        25% | 
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.