TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenskt Vatten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,515
|
81,063
|
98,770 |
| Financial expenses |
17
|
9
|
0 |
| Earnings before taxes |
-4,245
|
3,902
|
5,324 |
| EBITDA |
-8,383
|
1,385
|
5,055 |
| Total assets |
84,043
|
120,690
|
104,792 |
| Current assets |
27,007
|
94,723
|
88,528 |
| Current liabilities |
46,332
|
76,695
|
60,897 |
| Equity capital |
36,857
|
42,411
|
42,405 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
2,652
|
2,895
|
4,115 |
| 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 |
6,452
|
-17,707
|
26,432 |
| 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.