TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Xylem Water Solutions Global Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,100,488
|
1,011,666
|
930,335 |
| Financial expenses |
9,609
|
8,400
|
6,883 |
| Earnings before taxes |
52,993
|
44,969
|
33,894 |
| EBITDA |
66,057
|
58,142
|
52,404 |
| Total assets |
895,975
|
813,762
|
695,266 |
| Current assets |
766,995
|
691,714
|
598,535 |
| Current liabilities |
326,598
|
306,198
|
257,863 |
| Equity capital |
210,727
|
184,876
|
155,036 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
591
|
597
|
552 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.5%
|
22.7%
|
22.3% |
| Turnover per employee |
1,862
|
1,695
|
1,685 |
| Profit as a percentage of turnover |
4.8%
|
4.4%
|
3.6% |
| Return on assets (ROA) |
7.0%
|
6.6%
|
5.9% |
| Current ratio |
234.8%
|
225.9%
|
232.1% |
| Return on equity (ROE) |
25.1%
|
24.3%
|
21.9% |
| Change turnover |
88,822
|
81,331
|
89,058 |
| Change turnover % |
9%
|
9%
|
11% |
| Chg. No. of employees |
-6
|
45
|
11 |
| Chg. No. of employees % |
-1%
|
8%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.