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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Sundsvall Vatten AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 263,241 Less Arrow 257,194 Less Arrow 252,403
Financial expenses 18,557 Less Arrow 16,025 More Arrow 16,692
Earnings before taxes 5,756 Less Arrow 94 Less Arrow -8,383
EBITDA 78,900 Less Arrow 68,916 Less Arrow 61,561
Total assets 1,864,470 Less Arrow 1,607,612 Less Arrow 1,588,573
Current assets 66,835 Less Arrow 41,408 More Arrow 58,769
Current liabilities 96,849 Less Arrow 43,715 Less Arrow 40,529
Equity capital 52,681 Less Arrow 45,727 More Arrow 46,314
- 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 2022/12 2021/12 2020/12
Solvency 2.8% Equal arrow 2.8% More Arrow 2.9%
Turnover per employee
Profit as a percentage of turnover 2.2% Less Arrow 0.0% Less Arrow -3.3%
Return on assets (ROA) 1.3% Less Arrow 1.0% Less Arrow 0.5%
Current ratio 69.0% More Arrow 94.7% More Arrow 145.0%
Return on equity (ROE) 10.9% Less Arrow 0.2% Less Arrow -18.1%
Change turnover 6,047 Less Arrow 4,791 More Arrow 7,675
Change turnover % 2% Equal arrow 2% More Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.