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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roslagsvatten AB

Closing information (x1000 SEK)

Closing information 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 454,409 Less Arrow 415,532 Less Arrow 415,068
Financial expenses 4,733 More Arrow 6,841 Less Arrow 5,885
Earnings before taxes 7,097 More Arrow 20,035 More Arrow 57,098
EBITDA 77,872 More Arrow 87,963 More Arrow 119,582
Total assets 2,637,437 Less Arrow 2,481,466 Less Arrow 2,361,667
Current assets 297,539 More Arrow 310,634 More Arrow 343,076
Current liabilities 1,015,173 Less Arrow 884,961 More Arrow 897,263
Equity capital 221,570 Less Arrow 204,284 Less Arrow 188,411
- share capital 5,287 Equal arrow 5,287 Equal arrow 5,287
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 2,497 More Arrow 2,518 More Arrow 3,075
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 38,877 Less Arrow 464 More Arrow 25,620
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.