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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Stockholm Vatten AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,305,344 Less Arrow 2,619,471 Less Arrow 2,036,541
Financial expenses 779,892 Less Arrow 526,997 Less Arrow 163,543
Earnings before taxes 14,229 Less Arrow -154,766 More Arrow -119,564
EBITDA 1,195,799 Less Arrow 773,544 Less Arrow 483,139
Total assets 35,990,380 Less Arrow 30,735,601 Less Arrow 25,290,566
Current assets 1,134,302 Less Arrow 983,771 Less Arrow 865,842
Current liabilities 31,630,646 Less Arrow 26,938,841 Less Arrow 21,773,866
Equity capital 479,828 More Arrow 557,398 More Arrow 678,130
- share capital 128,912 Less Arrow 126,629 Less Arrow 118,239
Employees (average) 734 Less Arrow 690 Less Arrow 653

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 1.3% More Arrow 1.8% More Arrow 2.7%
Turnover per employee 4,503 Less Arrow 3,796 Less Arrow 3,119
Profit as a percentage of turnover 0.4% Less Arrow -5.9% Equal arrow -5.9%
Return on assets (ROA) 2.2% Less Arrow 1.2% Less Arrow 0.2%
Current ratio 3.6% More Arrow 3.7% More Arrow 4.0%
Return on equity (ROE) 3.0% Less Arrow -27.8% More Arrow -17.6%
Change turnover 638,641 Less Arrow 438,423 Less Arrow 190,189
Change turnover % 24% Less Arrow 20% Less Arrow 10%
Chg. No. of employees 44 Less Arrow 37 Less Arrow 14
Chg. No. of employees % 6% Equal arrow 6% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.