TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svärtinge Rör & VVS AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
78,774
|
63,280
|
54,635 |
Financial expenses |
26
|
53
|
50 |
Earnings before taxes |
8,495
|
7,105
|
5,306 |
EBITDA |
8,528
|
6,866
|
5,063 |
Total assets |
25,919
|
24,362
|
20,333 |
Current assets |
25,812
|
24,273
|
20,309 |
Current liabilities |
15,776
|
12,598
|
8,285 |
Equity capital |
9,533
|
11,383
|
12,048 |
- share capital |
605
|
601
|
654 |
Employees (average) |
41
|
38
|
37 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.8%
|
46.7%
|
59.3% |
Turnover per employee |
1,921
|
1,665
|
1,477 |
Profit as a percentage of turnover |
10.8%
|
11.2%
|
9.7% |
Return on assets (ROA) |
32.9%
|
29.4%
|
26.3% |
Current ratio |
163.6%
|
192.7%
|
245.1% |
Return on equity (ROE) |
89.1%
|
62.4%
|
44.0% |
Change turnover |
15,168
|
13,071
|
1,817 |
Change turnover % |
24%
|
26%
|
3% |
Chg. No. of employees |
3
|
1
|
-4 |
Chg. No. of employees % |
8%
|
3%
|
-10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.