TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Watts Industries Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
119,672
|
104,906
|
85,708 |
| Financial expenses |
279
|
287
|
350 |
| Earnings before taxes |
7,483
|
7,350
|
2,416 |
| EBITDA |
7,626
|
7,637
|
3,008 |
| Total assets |
35,460
|
40,685
|
36,771 |
| Current assets |
35,441
|
40,667
|
36,751 |
| Current liabilities |
21,240
|
25,740
|
19,573 |
| Equity capital |
14,220
|
14,945
|
17,198 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.1%
|
36.7%
|
46.8% |
| Turnover per employee |
39,891
|
34,969
|
28,569 |
| Profit as a percentage of turnover |
6.3%
|
7.0%
|
2.8% |
| Return on assets (ROA) |
21.9%
|
18.8%
|
7.5% |
| Current ratio |
166.9%
|
158.0%
|
187.8% |
| Return on equity (ROE) |
52.6%
|
49.2%
|
14.0% |
| Change turnover |
14,225
|
26,140
|
6,956 |
| Change turnover % |
13%
|
33%
|
9% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.