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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Roslagsvatten AB

Closing information (x1000 EUR)

Closing information 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 41,398 Less Arrow 39,782
Financial expenses 682 Less Arrow 564
Earnings before taxes 1,996 More Arrow 5,473
EBITDA 8,763 More Arrow 11,461
Total assets 247,220 Less Arrow 226,352
Current assets 30,947 More Arrow 32,882
Current liabilities 88,165 Less Arrow 85,997
Equity capital 20,352 Less Arrow 18,058
- share capital 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 8.2% Less Arrow 8.0%
Turnover per employee 251 More Arrow 295
Profit as a percentage of turnover 4.8% More Arrow 13.8%
Return on assets (ROA) 1.1% More Arrow 2.7%
Current ratio 35.1% More Arrow 38.2%
Return on equity (ROE) 9.8% More Arrow 30.3%
Change turnover 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.