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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gästrike Vatten AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 340,057 Less Arrow 322,518 Less Arrow 316,640
Financial expenses 8,937 Less Arrow 8,030 More Arrow 9,121
Earnings before taxes 5,315 More Arrow 22,492 Less Arrow 4,582
EBITDA 66,861 More Arrow 82,571 Less Arrow 66,946
Total assets 1,695,492 Less Arrow 1,563,821 Less Arrow 1,530,440
Current assets 52,168 Less Arrow 30,541 More Arrow 125,520
Current liabilities 127,703 Less Arrow 97,495 More Arrow 102,664
Equity capital 110,236 Less Arrow 99,680 Less Arrow 88,161
- share capital 4,730 More Arrow 4,876 More Arrow 5,238
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 2,742 More Arrow 2,932 Less Arrow 2,879
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 27,233 More Arrow 27,755 Less Arrow 12,085
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.