TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Sundsvall Vatten AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,134
|
24,770
|
23,655 |
| Financial expenses |
4,907
|
3,479
|
1,668 |
| Earnings before taxes |
722
|
-2,422
|
517 |
| EBITDA |
11,105
|
6,364
|
7,090 |
| Total assets |
204,930
|
188,841
|
167,543 |
| Current assets |
7,022
|
5,357
|
6,006 |
| Current liabilities |
7,354
|
2,921
|
8,703 |
| Equity capital |
2,770
|
2,807
|
4,734 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.4%
|
1.5%
|
2.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.4%
|
-9.8%
|
2.2% |
| Return on assets (ROA) |
2.7%
|
0.6%
|
1.3% |
| Current ratio |
95.5%
|
183.4%
|
69.0% |
| Return on equity (ROE) |
26.1%
|
-86.3%
|
10.9% |
| Change turnover |
6,206
|
1,046
|
543 |
| Change turnover % |
26%
|
4%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.