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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Stockholm Vatten AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,619,471 Less Arrow 2,036,541 Less Arrow 1,903,563
Financial expenses 526,997 Less Arrow 163,543 Less Arrow 116,068
Earnings before taxes -154,766 More Arrow -119,564 Less Arrow -149,015
EBITDA 773,544 Less Arrow 483,139 Less Arrow 461,997
Total assets 30,735,601 Less Arrow 25,290,566 Less Arrow 22,854,126
Current assets 983,771 Less Arrow 865,842 Less Arrow 793,275
Current liabilities 26,938,841 Less Arrow 21,773,866 Less Arrow 19,515,319
Equity capital 557,398 More Arrow 678,130 More Arrow 794,175
- share capital 126,629 Less Arrow 118,239 More Arrow 121,903
Employees (average) 690 Less Arrow 653 Less Arrow 639

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.8% More Arrow 2.7% More Arrow 3.5%
Turnover per employee 3,796 Less Arrow 3,119 Less Arrow 2,979
Profit as a percentage of turnover -5.9% Equal arrow -5.9% Less Arrow -7.8%
Return on assets (ROA) 1.2% Less Arrow 0.2% Less Arrow -0.1%
Current ratio 3.7% More Arrow 4.0% More Arrow 4.1%
Return on equity (ROE) -27.8% More Arrow -17.6% Less Arrow -18.8%
Change turnover 438,423 Less Arrow 190,189 Less Arrow 115,226
Change turnover % 20% Less Arrow 10% Less Arrow 6%
Chg. No. of employees 37 Less Arrow 14 More Arrow 30
Chg. No. of employees % 6% Less Arrow 2% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.