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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Xylem Water Solutions Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,063,062 Less Arrow 984,689 More Arrow 1,021,622
Financial expenses 3,924 Less Arrow 3,294 More Arrow 4,021
Earnings before taxes 31,221 Less Arrow 22,318 Less Arrow 21,135
EBITDA 35,894 Less Arrow 29,161 Less Arrow 29,070
Total assets 515,861 Less Arrow 456,950 More Arrow 480,732
Current assets 476,844 Less Arrow 426,317 More Arrow 455,088
Current liabilities 215,579 Less Arrow 210,622 Less Arrow 199,038
Equity capital 146,199 Less Arrow 118,824 More Arrow 173,706
- share capital 5,065 Less Arrow 4,730 Less Arrow 49
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 4,042 More Arrow 4,338 More Arrow 5,239
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 8,502 Less Arrow -6,229 More Arrow 30,958
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.