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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ljusdal Vatten AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,686 Less Arrow 37,180 More Arrow 40,391
Financial expenses 3,421 More Arrow 3,791 More Arrow 4,078
Earnings before taxes 639 More Arrow 1,177 More Arrow 1,505
EBITDA 13,047 More Arrow 14,196 More Arrow 15,318
Total assets 212,764 Less Arrow 210,421 More Arrow 227,245
Current assets 14,209 More Arrow 14,711 Less Arrow 12,252
Current liabilities 34,612 More Arrow 50,524 Less Arrow 18,178
Equity capital 15,152 Less Arrow 14,590 Less Arrow 14,382
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 19 Equal arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.1% Less Arrow 6.9% Less Arrow 6.3%
Turnover per employee 2,036 Less Arrow 1,957 More Arrow 2,244
Profit as a percentage of turnover 1.7% More Arrow 3.2% More Arrow 3.7%
Return on assets (ROA) 1.9% More Arrow 2.4% More Arrow 2.5%
Current ratio 41.1% Less Arrow 29.1% More Arrow 67.4%
Return on equity (ROE) 4.2% More Arrow 8.1% More Arrow 10.5%
Change turnover 1,314 Less Arrow 61 More Arrow 2,115
Change turnover % 4% Less Arrow 0% More Arrow 6%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 6% Less 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.