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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gästrike Vatten AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 359,502 Less Arrow 330,712 Less Arrow 302,252
Financial expenses 9,448 Less Arrow 8,234 More Arrow 8,707
Earnings before taxes 5,619 More Arrow 23,063 Less Arrow 4,374
EBITDA 70,684 More Arrow 84,669 Less Arrow 63,904
Total assets 1,792,440 Less Arrow 1,603,554 Less Arrow 1,460,899
Current assets 55,151 Less Arrow 31,317 More Arrow 119,817
Current liabilities 135,005 Less Arrow 99,972 Less Arrow 97,999
Equity capital 116,539 Less Arrow 102,213 Less Arrow 84,155
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 2,899 More Arrow 3,006 Less Arrow 2,748
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 28,790 Less Arrow 28,460 Less Arrow 11,536
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.