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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Sundsvall Vatten AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 274,847 Less Arrow 263,241 Less Arrow 257,194
Financial expenses 38,608 Less Arrow 18,557 Less Arrow 16,025
Earnings before taxes -26,873 More Arrow 5,756 Less Arrow 94
EBITDA 70,615 More Arrow 78,900 Less Arrow 68,916
Total assets 2,095,378 Less Arrow 1,864,470 Less Arrow 1,607,612
Current assets 59,442 More Arrow 66,835 Less Arrow 41,408
Current liabilities 32,408 More Arrow 96,849 Less Arrow 43,715
Equity capital 31,144 More Arrow 52,681 Less Arrow 45,727
- 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 2023/12 2022/12 2021/12
Solvency 1.5% More Arrow 2.8% Equal arrow 2.8%
Turnover per employee
Profit as a percentage of turnover -9.8% More Arrow 2.2% Less Arrow 0.0%
Return on assets (ROA) 0.6% More Arrow 1.3% Less Arrow 1.0%
Current ratio 183.4% Less Arrow 69.0% More Arrow 94.7%
Return on equity (ROE) -86.3% More Arrow 10.9% Less Arrow 0.2%
Change turnover 11,606 Less Arrow 6,047 Less Arrow 4,791
Change turnover % 4% Less Arrow 2% Equal arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.