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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Varberg Vatten AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 319,000 Less Arrow 271,358 Less Arrow 246,983
Financial expenses 42,106 Less Arrow 28,203 Less Arrow 11,752
Earnings before taxes 0 Equal arrow 0 More Arrow 6,184
EBITDA 92,392 Less Arrow 73,460 Less Arrow 65,009
Total assets 2,919,957 Less Arrow 2,654,684 Less Arrow 2,419,903
Current assets 112,726 Less Arrow 111,060 More Arrow 174,052
Current liabilities 91,372 More Arrow 101,175 More Arrow 129,194
Equity capital 409,527 Less Arrow 378,202 Less Arrow 362,896
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.0% More Arrow 14.2% More Arrow 15.0%
Turnover per employee
Profit as a percentage of turnover 0% Equal arrow 0% More Arrow 2.5%
Return on assets (ROA) 1.4% Less Arrow 1.1% Less Arrow 0.7%
Current ratio 123.4% Less Arrow 109.8% More Arrow 134.7%
Return on equity (ROE) 0% Equal arrow 0% More Arrow 1.7%
Change turnover 47,642 Less Arrow 24,375 Less Arrow 9,598
Change turnover % 18% Less Arrow 10% Less Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.