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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gästrike Vatten AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 240,231 More Arrow 240,471 Less Arrow 224,017
Financial expenses 6,313 Less Arrow 5,987 More Arrow 6,453
Earnings before taxes 3,755 More Arrow 16,770 Less Arrow 3,242
EBITDA 47,233 More Arrow 61,565 Less Arrow 47,363
Total assets 1,197,768 Less Arrow 1,165,994 Less Arrow 1,082,761
Current assets 36,854 Less Arrow 22,772 More Arrow 88,804
Current liabilities 90,215 Less Arrow 72,693 Less Arrow 72,633
Equity capital 77,875 Less Arrow 74,322 Less Arrow 62,372
- share capital 3,341 More Arrow 3,636 More Arrow 3,706
Employees (average) 124 Less Arrow 110 Equal arrow 110

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 6.5% Less Arrow 6.4% Less Arrow 5.8%
Turnover per employee 1,937 More Arrow 2,186 Less Arrow 2,037
Profit as a percentage of turnover 1.6% More Arrow 7.0% Less Arrow 1.4%
Return on assets (ROA) 0.8% More Arrow 2.0% Less Arrow 0.9%
Current ratio 40.9% Less Arrow 31.3% More Arrow 122.3%
Return on equity (ROE) 4.8% More Arrow 22.6% Less Arrow 5.2%
Change turnover 19,238 More Arrow 20,694 Less Arrow 8,550
Change turnover % 9% Equal arrow 9% Less Arrow 4%
Chg. No. of employees 14 Less Arrow 0 Less Arrow -9
Chg. No. of employees % 13% Less Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.