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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Xylem Water Solutions Global Services AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,024,850 Less Arrow 880,016 Less Arrow 820,432
Financial expenses 8,509 Less Arrow 6,511 More Arrow 7,537
Earnings before taxes 45,555 Less Arrow 32,061 Less Arrow 25,249
EBITDA 58,900 Less Arrow 49,570 Less Arrow 43,042
Total assets 824,367 Less Arrow 657,661 Less Arrow 576,403
Current assets 700,728 Less Arrow 566,162 Less Arrow 494,225
Current liabilities 310,188 Less Arrow 243,916 Less Arrow 205,655
Equity capital 187,285 Less Arrow 146,651 More Arrow 155,427
- share capital 101 Less Arrow 95 More Arrow 98
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 1,717 Less Arrow 1,594 Less Arrow 1,517
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 82,391 More Arrow 84,241 Less Arrow 37,358
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.