TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sigtuna Vatten & Renhållning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
169,638
|
156,737
|
152,320 |
Financial expenses |
1,089
|
1,492
|
648 |
Earnings before taxes |
-724
|
5,108
|
5,048 |
EBITDA |
14,227
|
19,057
|
16,999 |
Total assets |
506,249
|
509,252
|
478,327 |
Current assets |
82,779
|
85,735
|
95,488 |
Current liabilities |
288,160
|
245,447
|
188,607 |
Equity capital |
22,819
|
23,535
|
19,450 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
4,241
|
4,019
|
3,906 |
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 |
12,901
|
4,417
|
18,010 |
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.