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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Sundsvall Vatten AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 346,137 Less Arrow 274,847 Less Arrow 263,241
Financial expenses 56,363 Less Arrow 38,608 Less Arrow 18,557
Earnings before taxes 8,295 Less Arrow -26,873 More Arrow 5,756
EBITDA 127,554 Less Arrow 70,615 More Arrow 78,900
Total assets 2,353,930 Less Arrow 2,095,378 Less Arrow 1,864,470
Current assets 80,657 Less Arrow 59,442 More Arrow 66,835
Current liabilities 84,468 Less Arrow 32,408 More Arrow 96,849
Equity capital 31,821 Less Arrow 31,144 More Arrow 52,681
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 1.4% More Arrow 1.5% More Arrow 2.8%
Turnover per employee
Profit as a percentage of turnover 2.4% Less Arrow -9.8% More Arrow 2.2%
Return on assets (ROA) 2.7% Less Arrow 0.6% More Arrow 1.3%
Current ratio 95.5% More Arrow 183.4% Less Arrow 69.0%
Return on equity (ROE) 26.1% Less Arrow -86.3% More Arrow 10.9%
Change turnover 71,290 Less Arrow 11,606 Less Arrow 6,047
Change turnover % 26% Less Arrow 4% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.