TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sigtuna VVS Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,621
|
10,718
|
10,298 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,429
|
5,588
|
1,893 |
| EBITDA |
2,168
|
788
|
1,893 |
| Total assets |
16,120
|
13,534
|
9,059 |
| Current assets |
11,874
|
9,288
|
7,035 |
| Current liabilities |
2,161
|
1,225
|
1,644 |
| Equity capital |
13,328
|
11,798
|
6,964 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.7%
|
87.2%
|
76.9% |
| Turnover per employee |
3,405
|
3,573
|
3,433 |
| Profit as a percentage of turnover |
17.8%
|
52.1%
|
18.4% |
| Return on assets (ROA) |
15.1%
|
41.3%
|
20.9% |
| Current ratio |
549.5%
|
758.2%
|
427.9% |
| Return on equity (ROE) |
18.2%
|
47.4%
|
27.2% |
| Change turnover |
2,903
|
420
|
1,672 |
| Change turnover % |
27%
|
4%
|
19% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
33%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.