TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenskt Vatten AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,619
|
7,306
|
8,876 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
-370
|
352
|
478 |
| EBITDA |
-730
|
125
|
454 |
| Total assets |
7,317
|
10,877
|
9,417 |
| Current assets |
2,351
|
8,537
|
7,955 |
| Current liabilities |
4,034
|
6,912
|
5,472 |
| Equity capital |
3,209
|
3,822
|
3,811 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
33
|
28
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
35.1%
|
40.5% |
| Turnover per employee |
231
|
261
|
370 |
| Profit as a percentage of turnover |
-4.9%
|
4.8%
|
5.4% |
| Return on assets (ROA) |
-5.0%
|
3.2%
|
5.1% |
| Current ratio |
58.3%
|
123.5%
|
145.4% |
| Return on equity (ROE) |
-11.5%
|
9.2%
|
12.5% |
| Change turnover |
562
|
-1,596
|
2,375 |
| Change turnover % |
8%
|
-18%
|
37% |
| Chg. No. of employees |
5
|
4
|
-2 |
| Chg. No. of employees % |
18%
|
17%
|
-8% |
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.