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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sigtuna VVS Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,149 Less Arrow 7,162 More Arrow 7,488
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,631 More Arrow 3,734 Less Arrow 1,376
EBITDA 1,456 Less Arrow 527 More Arrow 1,376
Total assets 10,827 Less Arrow 9,044 Less Arrow 6,587
Current assets 7,975 Less Arrow 6,207 Less Arrow 5,115
Current liabilities 1,451 Less Arrow 819 More Arrow 1,195
Equity capital 8,952 Less Arrow 7,884 Less Arrow 5,064
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.7% More Arrow 87.2% Less Arrow 76.9%
Turnover per employee 2,287 More Arrow 2,387 More Arrow 2,496
Profit as a percentage of turnover 17.8% More Arrow 52.1% Less Arrow 18.4%
Return on assets (ROA) 15.1% More Arrow 41.3% Less Arrow 20.9%
Current ratio 549.6% More Arrow 757.9% Less Arrow 428.0%
Return on equity (ROE) 18.2% More Arrow 47.4% Less Arrow 27.2%
Change turnover 1,950 Less Arrow 281 More Arrow 1,216
Change turnover % 27% Less Arrow 4% More Arrow 19%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 33% Less Arrow 0% Less Arrow -25%

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.