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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Xylem Water Solutions Global Services AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,011,666 Less Arrow 930,335 Less Arrow 841,277
Financial expenses 8,400 Less Arrow 6,883 More Arrow 7,729
Earnings before taxes 44,969 Less Arrow 33,894 Less Arrow 25,891
EBITDA 58,142 Less Arrow 52,404 Less Arrow 44,136
Total assets 813,762 Less Arrow 695,266 Less Arrow 591,048
Current assets 691,714 Less Arrow 598,535 Less Arrow 506,782
Current liabilities 306,198 Less Arrow 257,863 Less Arrow 210,880
Equity capital 184,876 Less Arrow 155,036 More Arrow 159,376
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,695 Less Arrow 1,685 Less Arrow 1,555
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 81,331 More Arrow 89,058 Less Arrow 38,307
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.