TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Xylem Water Solutions Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,175,645
|
1,063,062
|
984,689 |
| Financial expenses |
4,502
|
3,924
|
3,294 |
| Earnings before taxes |
40,432
|
31,221
|
22,318 |
| EBITDA |
44,183
|
35,894
|
29,161 |
| Total assets |
608,833
|
515,861
|
456,950 |
| Current assets |
571,980
|
476,844
|
426,317 |
| Current liabilities |
273,478
|
215,579
|
210,622 |
| Equity capital |
164,190
|
146,199
|
118,824 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
274
|
263
|
227 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.0%
|
28.3%
|
26.0% |
| Turnover per employee |
4,291
|
4,042
|
4,338 |
| Profit as a percentage of turnover |
3.4%
|
2.9%
|
2.3% |
| Return on assets (ROA) |
7.4%
|
6.8%
|
5.6% |
| Current ratio |
209.2%
|
221.2%
|
202.4% |
| Return on equity (ROE) |
24.6%
|
21.4%
|
18.8% |
| Change turnover |
93,415
|
8,502
|
-6,229 |
| Change turnover % |
9%
|
1%
|
-1% |
| Chg. No. of employees |
11
|
36
|
32 |
| Chg. No. of employees % |
4%
|
16%
|
16% |
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.