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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Xylem Water Solutions Global Services AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 679,510 Less Arrow 621,681 Less Arrow 611,719
Financial expenses 5,642 Less Arrow 4,599 More Arrow 5,620
Earnings before taxes 30,205 Less Arrow 22,649 Less Arrow 18,826
EBITDA 39,052 Less Arrow 35,018 Less Arrow 32,093
Total assets 546,583 Less Arrow 464,600 Less Arrow 429,770
Current assets 464,607 Less Arrow 399,961 Less Arrow 368,497
Current liabilities 205,665 Less Arrow 172,313 Less Arrow 153,337
Equity capital 124,176 Less Arrow 103,600 More Arrow 115,887
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 597 Less Arrow 552 Less Arrow 541

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.7% Less Arrow 22.3% More Arrow 27.0%
Turnover per employee 1,138 Less Arrow 1,126 More Arrow 1,131
Profit as a percentage of turnover 4.4% Less Arrow 3.6% Less Arrow 3.1%
Return on assets (ROA) 6.6% Less Arrow 5.9% Less Arrow 5.7%
Current ratio 225.9% More Arrow 232.1% More Arrow 240.3%
Return on equity (ROE) 24.3% Less Arrow 21.9% Less Arrow 16.2%
Change turnover 54,628 More Arrow 59,512 Less Arrow 27,854
Change turnover % 9% More Arrow 11% Less Arrow 5%
Chg. No. of employees 45 Less Arrow 11 Less Arrow -17
Chg. No. of employees % 8% Less Arrow 2% Less Arrow -3%

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.