TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svärtinge Rör & VVS AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,570
|
8,510
|
7,347 |
| Financial expenses |
3
|
7
|
7 |
| Earnings before taxes |
1,140
|
955
|
714 |
| EBITDA |
1,144
|
923
|
681 |
| Total assets |
3,478
|
3,276
|
2,734 |
| Current assets |
3,463
|
3,264
|
2,731 |
| Current liabilities |
2,117
|
1,694
|
1,114 |
| Equity capital |
1,279
|
1,531
|
1,620 |
| - share capital |
81
|
81
|
88 |
| 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 |
258
|
224
|
199 |
| Profit as a percentage of turnover |
10.8%
|
11.2%
|
9.7% |
| Return on assets (ROA) |
32.9%
|
29.4%
|
26.4% |
| Current ratio |
163.6%
|
192.7%
|
245.2% |
| Return on equity (ROE) |
89.1%
|
62.4%
|
44.1% |
| Change turnover |
2,035
|
1,758
|
244 |
| 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
|
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.