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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 614,899 Less Arrow 503,075 Less Arrow 437,981
Financial expenses 74,196 Less Arrow 48,549 Less Arrow 12,392
Earnings before taxes 0 Less Arrow -57,177 More Arrow -27,115
EBITDA 84,978 Less Arrow -9,239 More Arrow 54,141
Total assets 4,132,393 Less Arrow 3,436,261 Less Arrow 2,815,548
Current assets 321,993 Less Arrow 307,845 More Arrow 317,218
Current liabilities 1,896,413 Less Arrow 1,462,394 Less Arrow 1,125,910
Equity capital 159,368 Less Arrow 159,173 More Arrow 192,058
- share capital 5,452 Less Arrow 5,356 Less Arrow 5,001
Employees (average) 214 Less Arrow 210 Less Arrow 195

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 3.9% More Arrow 4.6% More Arrow 6.8%
Turnover per employee 2,873 Less Arrow 2,396 Less Arrow 2,246
Profit as a percentage of turnover 0% Less Arrow -11.4% More Arrow -6.2%
Return on assets (ROA) 1.8% Less Arrow -0.3% Less Arrow -0.5%
Current ratio 17.0% More Arrow 21.1% More Arrow 28.2%
Return on equity (ROE) 0% Less Arrow -35.9% More Arrow -14.1%
Change turnover 102,753 Less Arrow 34,016 Less Arrow 8,150
Change turnover % 20% Less Arrow 7% Less Arrow 2%
Chg. No. of employees 4 More Arrow 15 Less Arrow 13
Chg. No. of employees % 2% More Arrow 8% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.