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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Xylem Water Solutions Manufacturing AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,915,628 Less Arrow 1,897,786 Less Arrow 1,614,645
Financial expenses 13,498 Less Arrow 12,192 More Arrow 16,673
Earnings before taxes 66,764 Less Arrow 49,380 Less Arrow 38,097
EBITDA 122,392 Less Arrow 112,651 Less Arrow 110,725
Total assets 1,541,148 Less Arrow 1,501,082 Less Arrow 1,384,412
Current assets 1,054,464 Less Arrow 1,037,053 Less Arrow 892,876
Current liabilities 516,343 More Arrow 573,635 Less Arrow 462,839
Equity capital 486,658 Less Arrow 432,109 Less Arrow 428,488
- share capital 33,584 Less Arrow 33,412 More Arrow 36,357
Employees (average) 897 More Arrow 949 Less Arrow 882

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.6% Less Arrow 28.8% More Arrow 31.0%
Turnover per employee 2,136 Less Arrow 2,000 Less Arrow 1,831
Profit as a percentage of turnover 3.5% Less Arrow 2.6% Less Arrow 2.4%
Return on assets (ROA) 5.2% Less Arrow 4.1% Less Arrow 4.0%
Current ratio 204.2% Less Arrow 180.8% More Arrow 192.9%
Return on equity (ROE) 13.7% Less Arrow 11.4% Less Arrow 8.9%
Change turnover 8,068 More Arrow 413,928 Less Arrow 67,046
Change turnover % 0% More Arrow 28% Less Arrow 4%
Chg. No. of employees -52 More Arrow 67 Less Arrow 33
Chg. No. of employees % -5% More Arrow 8% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.