TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sigtuna Vatten & Renhållning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
208,032
|
171,849
|
148,260 |
| Financial expenses |
3,544
|
1,103
|
1,411 |
| Earnings before taxes |
0
|
-733
|
4,832 |
| EBITDA |
17,830
|
14,412
|
18,026 |
| Total assets |
526,561
|
512,846
|
481,708 |
| Current assets |
84,126
|
83,858
|
81,098 |
| Current liabilities |
304,395
|
291,915
|
232,171 |
| Equity capital |
20,785
|
23,116
|
22,262 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
40
|
40
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.9%
|
4.5%
|
4.6% |
| Turnover per employee |
5,201
|
4,296
|
3,802 |
| Profit as a percentage of turnover |
0%
|
-0.4%
|
3.3% |
| Return on assets (ROA) |
0.7%
|
0.1%
|
1.3% |
| Current ratio |
27.6%
|
28.7%
|
34.9% |
| Return on equity (ROE) |
0%
|
-3.2%
|
21.7% |
| Change turnover |
33,085
|
13,069
|
4,178 |
| Change turnover % |
19%
|
8%
|
3% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.