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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 Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 740,361 Less Arrow 704,846 Less Arrow 695,627
Financial expenses 2,835 Less Arrow 2,602 Less Arrow 2,327
Earnings before taxes 25,462 Less Arrow 20,700 Less Arrow 15,766
EBITDA 27,824 Less Arrow 23,799 Less Arrow 20,600
Total assets 383,411 Less Arrow 342,033 Less Arrow 322,809
Current assets 360,204 Less Arrow 316,164 Less Arrow 301,169
Current liabilities 172,223 Less Arrow 142,936 More Arrow 148,792
Equity capital 103,398 Less Arrow 96,935 Less Arrow 83,942
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 274 Less Arrow 263 Less Arrow 227

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.0% More Arrow 28.3% Less Arrow 26.0%
Turnover per employee 2,702 Less Arrow 2,680 More Arrow 3,064
Profit as a percentage of turnover 3.4% Less Arrow 2.9% Less Arrow 2.3%
Return on assets (ROA) 7.4% Less Arrow 6.8% Less Arrow 5.6%
Current ratio 209.1% More Arrow 221.2% Less Arrow 202.4%
Return on equity (ROE) 24.6% Less Arrow 21.4% Less Arrow 18.8%
Change turnover 58,828 Less Arrow 5,637 Less Arrow -4,400
Change turnover % 9% Less Arrow 1% Less Arrow -1%
Chg. No. of employees 11 More Arrow 36 Less Arrow 32
Chg. No. of employees % 4% More Arrow 16% Equal arrow 16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.