TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Sundsvall Vatten AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
356,970
|
278,429
|
249,003 |
| Financial expenses |
58,127
|
39,111
|
17,553 |
| Earnings before taxes |
8,555
|
-27,223
|
5,445 |
| EBITDA |
131,546
|
71,535
|
74,633 |
| Total assets |
2,427,602
|
2,122,684
|
1,763,626 |
| Current assets |
83,181
|
60,217
|
63,220 |
| Current liabilities |
87,112
|
32,830
|
91,611 |
| Equity capital |
32,817
|
31,550
|
49,832 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
73,521
|
11,757
|
5,720 |
| 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.