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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Roslagsvatten AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 437,981 More Arrow 443,150 Less Arrow 435,312
Financial expenses 12,392 Less Arrow 4,616 More Arrow 7,167
Earnings before taxes -27,115 More Arrow 6,921 More Arrow 20,989
EBITDA 54,141 More Arrow 75,943 More Arrow 92,150
Total assets 2,815,548 Less Arrow 2,572,087 More Arrow 2,599,587
Current assets 317,218 Less Arrow 290,167 More Arrow 325,421
Current liabilities 1,125,910 Less Arrow 990,019 Less Arrow 927,086
Equity capital 192,058 More Arrow 216,080 Less Arrow 214,008
- share capital 5,001 More Arrow 5,156 More Arrow 5,539
Employees (average) 195 Less Arrow 182 Less Arrow 165

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 6.8% More Arrow 8.4% Less Arrow 8.2%
Turnover per employee 2,246 More Arrow 2,435 More Arrow 2,638
Profit as a percentage of turnover -6.2% More Arrow 1.6% More Arrow 4.8%
Return on assets (ROA) -0.5% More Arrow 0.4% More Arrow 1.1%
Current ratio 28.2% More Arrow 29.3% More Arrow 35.1%
Return on equity (ROE) -14.1% More Arrow 3.2% More Arrow 9.8%
Change turnover 8,150 More Arrow 37,914 Less Arrow 486
Change turnover % 2% More Arrow 9% Less Arrow 0%
Chg. No. of employees 13 More Arrow 17 More Arrow 30
Chg. No. of employees % 7% More Arrow 10% More Arrow 22%

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.