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.