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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 503,075 Less Arrow 437,981 More Arrow 443,150
Financial expenses 48,549 Less Arrow 12,392 Less Arrow 4,616
Earnings before taxes -57,177 More Arrow -27,115 More Arrow 6,921
EBITDA -9,239 More Arrow 54,141 More Arrow 75,943
Total assets 3,436,261 Less Arrow 2,815,548 Less Arrow 2,572,087
Current assets 307,845 More Arrow 317,218 Less Arrow 290,167
Current liabilities 1,462,394 Less Arrow 1,125,910 Less Arrow 990,019
Equity capital 159,173 More Arrow 192,058 More Arrow 216,080
- share capital 5,356 Less Arrow 5,001 More Arrow 5,156
Employees (average) 210 Less Arrow 195 Less Arrow 182

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 4.6% More Arrow 6.8% More Arrow 8.4%
Turnover per employee 2,396 Less Arrow 2,246 More Arrow 2,435
Profit as a percentage of turnover -11.4% More Arrow -6.2% More Arrow 1.6%
Return on assets (ROA) -0.3% Less Arrow -0.5% More Arrow 0.4%
Current ratio 21.1% More Arrow 28.2% More Arrow 29.3%
Return on equity (ROE) -35.9% More Arrow -14.1% More Arrow 3.2%
Change turnover 34,016 Less Arrow 8,150 More Arrow 37,914
Change turnover % 7% Less Arrow 2% More Arrow 9%
Chg. No. of employees 15 Less Arrow 13 More Arrow 17
Chg. No. of employees % 8% Less Arrow 7% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.