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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 Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 704,846 Less Arrow 695,627 More Arrow 761,728
Financial expenses 2,602 Less Arrow 2,327 More Arrow 2,998
Earnings before taxes 20,700 Less Arrow 15,766 Less Arrow 15,758
EBITDA 23,799 Less Arrow 20,600 More Arrow 21,675
Total assets 342,033 Less Arrow 322,809 More Arrow 358,437
Current assets 316,164 Less Arrow 301,169 More Arrow 339,317
Current liabilities 142,936 More Arrow 148,792 Less Arrow 148,404
Equity capital 96,935 Less Arrow 83,942 More Arrow 129,516
- share capital 3,358 Less Arrow 3,341 Less Arrow 36
Employees (average) 263 Less Arrow 227 Less Arrow 195

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.3% Less Arrow 26.0% More Arrow 36.1%
Turnover per employee 2,680 More Arrow 3,064 More Arrow 3,906
Profit as a percentage of turnover 2.9% Less Arrow 2.3% Less Arrow 2.1%
Return on assets (ROA) 6.8% Less Arrow 5.6% Less Arrow 5.2%
Current ratio 221.2% Less Arrow 202.4% More Arrow 228.6%
Return on equity (ROE) 21.4% Less Arrow 18.8% Less Arrow 12.2%
Change turnover 5,637 Less Arrow -4,400 More Arrow 23,083
Change turnover % 1% Less Arrow -1% More Arrow 3%
Chg. No. of employees 36 Less Arrow 32 Less Arrow 5
Chg. No. of employees % 16% Equal arrow 16% Less Arrow 3%

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.