TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svärtinge Rör & VVS AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
118,808
|
89,576
|
73,276 |
| Financial expenses |
38
|
75
|
67 |
| Earnings before taxes |
12,812
|
10,058
|
7,116 |
| EBITDA |
12,861
|
9,719
|
6,790 |
| Total assets |
39,091
|
34,485
|
27,270 |
| Current assets |
38,931
|
34,359
|
27,238 |
| Current liabilities |
23,794
|
17,833
|
11,112 |
| Equity capital |
14,378
|
16,114
|
16,158 |
| - share capital |
912
|
851
|
878 |
| 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 |
2,898
|
2,357
|
1,980 |
| 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 |
22,876
|
18,502
|
2,437 |
| 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.