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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västvatten AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 125,159 Less Arrow 115,651 Less Arrow 99,835
Financial expenses 17 More Arrow 23 Less Arrow 15
Earnings before taxes 32 Less Arrow 11 More Arrow 17
EBITDA 641 More Arrow 692 Less Arrow 474
Total assets 24,602 Less Arrow 22,420 Less Arrow 19,198
Current assets 22,418 Less Arrow 19,629 Less Arrow 15,586
Current liabilities 22,102 Less Arrow 19,920 Less Arrow 16,698
Equity capital 2,500 Equal arrow 2,500 Equal arrow 2,500
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
Employees (average) 121 Equal arrow 121 Less Arrow 112

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.2% More Arrow 11.2% More Arrow 13.0%
Turnover per employee 1,034 Less Arrow 956 Less Arrow 891
Profit as a percentage of turnover 0.0% Equal arrow 0.0% Equal arrow 0.0%
Return on assets (ROA) 0.2% Equal arrow 0.2% Equal arrow 0.2%
Current ratio 101.4% Less Arrow 98.5% Less Arrow 93.3%
Return on equity (ROE) 1.3% Less Arrow 0.4% More Arrow 0.7%
Change turnover 9,508 More Arrow 15,816 Less Arrow 5,258
Change turnover % 8% More Arrow 16% Less Arrow 6%
Chg. No. of employees 0 More Arrow 9 Less Arrow 4
Chg. No. of employees % 0% More Arrow 8% Less Arrow 4%

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.