TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sigtuna Vatten & Renhållning AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
171,849
|
148,260
|
148,546 |
Financial expenses |
1,103
|
1,411
|
632 |
Earnings before taxes |
-733
|
4,832
|
4,923 |
EBITDA |
14,412
|
18,026
|
16,578 |
Total assets |
512,846
|
481,708
|
466,475 |
Current assets |
83,858
|
81,098
|
93,122 |
Current liabilities |
291,915
|
232,171
|
183,934 |
Equity capital |
23,116
|
22,262
|
18,968 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
40
|
39
![]() |
39 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
4.5%
|
4.6%
|
4.1% |
Turnover per employee |
4,296
|
3,802
|
3,809 |
Profit as a percentage of turnover |
-0.4%
|
3.3%
![]() |
3.3% |
Return on assets (ROA) |
0.1%
|
1.3%
|
1.2% |
Current ratio |
28.7%
|
34.9%
|
50.6% |
Return on equity (ROE) |
-3.2%
|
21.7%
|
26.0% |
Change turnover |
13,069
|
4,178
|
17,564 |
Change turnover % |
8%
|
3%
|
13% |
Chg. No. of employees |
1
|
0
|
3 |
Chg. No. of employees % |
3%
|
0%
|
8% |
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.