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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Roslagsvatten AB

Closing information (x1000 EUR)

Closing information 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 44,433 Less Arrow 41,398 Less Arrow 39,782
Financial expenses 463 More Arrow 682 Less Arrow 564
Earnings before taxes 694 More Arrow 1,996 More Arrow 5,473
EBITDA 7,614 More Arrow 8,763 More Arrow 11,461
Total assets 257,892 Less Arrow 247,220 Less Arrow 226,352
Current assets 29,094 More Arrow 30,947 More Arrow 32,882
Current liabilities 99,265 Less Arrow 88,165 Less Arrow 85,997
Equity capital 21,665 Less Arrow 20,352 Less Arrow 18,058
- share capital 517 More Arrow 527 Less Arrow 507
Employees (average) 182 Less Arrow 165 Less Arrow 135

Financial ratios

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Solvency 8.4% Less Arrow 8.2% Less Arrow 8.0%
Turnover per employee 244 More Arrow 251 More Arrow 295
Profit as a percentage of turnover 1.6% More Arrow 4.8% More Arrow 13.8%
Return on assets (ROA) 0.4% More Arrow 1.1% More Arrow 2.7%
Current ratio 29.3% More Arrow 35.1% More Arrow 38.2%
Return on equity (ROE) 3.2% More Arrow 9.8% More Arrow 30.3%
Change turnover 3,801 Less Arrow 46 More Arrow 2,456
Change turnover % 9% Less Arrow 0% More Arrow 7%
Chg. No. of employees 17 More Arrow 30 Less Arrow 14
Chg. No. of employees % 10% More Arrow 22% Less Arrow 12%

Total value of public sale

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (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.