TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenskt Vatten AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,254
|
82,119
|
93,428 |
| Financial expenses |
18
|
9
|
0 |
| Earnings before taxes |
-4,378
|
3,953
|
5,036 |
| EBITDA |
-8,645
|
1,403
|
4,782 |
| Total assets |
86,673
|
122,263
|
99,124 |
| Current assets |
27,852
|
95,957
|
83,740 |
| Current liabilities |
47,782
|
77,694
|
57,603 |
| Equity capital |
38,011
|
42,964
|
40,111 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
2,735
|
2,933
|
3,893 |
| 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 |
6,654
|
-17,938
|
25,002 |
| 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.