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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 408,694 Less Arrow 340,057 Less Arrow 322,518
Financial expenses 22,717 Less Arrow 8,937 Less Arrow 8,030
Earnings before taxes -3,201 More Arrow 5,315 More Arrow 22,492
EBITDA 80,338 Less Arrow 66,861 More Arrow 82,571
Total assets 2,188,164 Less Arrow 1,695,492 Less Arrow 1,563,821
Current assets 210,450 Less Arrow 52,168 Less Arrow 30,541
Current liabilities 174,018 Less Arrow 127,703 Less Arrow 97,495
Equity capital 110,978 Less Arrow 110,236 Less Arrow 99,680
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
Employees (average) 138 Less Arrow 124 Less Arrow 110

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 5.1% More Arrow 6.5% Less Arrow 6.4%
Turnover per employee 2,962 Less Arrow 2,742 More Arrow 2,932
Profit as a percentage of turnover -0.8% More Arrow 1.6% More Arrow 7.0%
Return on assets (ROA) 0.9% Less Arrow 0.8% More Arrow 2.0%
Current ratio 120.9% Less Arrow 40.9% Less Arrow 31.3%
Return on equity (ROE) -2.9% More Arrow 4.8% More Arrow 22.6%
Change turnover 44,508 Less Arrow 27,233 More Arrow 27,755
Change turnover % 12% Less Arrow 9% Equal arrow 9%
Chg. No. of employees 14 Equal arrow 14 Less Arrow 0
Chg. No. of employees % 11% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.