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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kungsörs Vatten AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,297 Less Arrow 11,541 More Arrow 12,289
Financial expenses 4,321 Less Arrow 734 Less Arrow 185
Earnings before taxes -2,792 More Arrow -1,706 More Arrow -1,265
EBITDA 4,770 Less Arrow 2,049 Less Arrow 2,022
Total assets 149,179 Less Arrow 133,732 More Arrow 149,035
Current assets 14,407 Less Arrow 2,690 More Arrow 19,153
Current liabilities 35,882 More Arrow 95,408 Less Arrow 71,982
Equity capital 2,116 More Arrow 5,808 More Arrow 7,804
- share capital 739 Less Arrow 735 More Arrow 800
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.4% More Arrow 4.3% More Arrow 5.2%
Turnover per employee 2,659 Less Arrow 2,308 More Arrow 2,458
Profit as a percentage of turnover -21.0% More Arrow -14.8% More Arrow -10.3%
Return on assets (ROA) 1.0% Less Arrow -0.7% Equal arrow -0.7%
Current ratio 40.2% Less Arrow 2.8% More Arrow 26.6%
Return on equity (ROE) -131.9% More Arrow -29.4% More Arrow -16.2%
Change turnover 1,697 Less Arrow 248 Less Arrow 20
Change turnover % 15% Less Arrow 2% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.