TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenskt Vatten AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,837
|
54,448
|
66,001 |
| Financial expenses |
11
|
6
|
0 |
| Earnings before taxes |
-2,757
|
2,621
|
3,558 |
| EBITDA |
-5,444
|
930
|
3,378 |
| Total assets |
54,582
|
81,064
|
70,025 |
| Current assets |
17,540
|
63,623
|
59,157 |
| Current liabilities |
30,091
|
51,514
|
40,693 |
| Equity capital |
23,937
|
28,486
|
28,336 |
| - share capital |
1,299
|
1,343
|
1,336 |
| 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 |
1,722
|
1,945
|
2,750 |
| 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%
|
12.6% |
| Change turnover |
4,190
|
-11,893
|
17,663 |
| 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.