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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sigtuna Vatten & Renhållning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 201,719 Less Arrow 169,638 Less Arrow 156,737
Financial expenses 3,436 Less Arrow 1,089 More Arrow 1,492
Earnings before taxes 0 Less Arrow -724 More Arrow 5,108
EBITDA 17,289 Less Arrow 14,227 More Arrow 19,057
Total assets 510,581 Less Arrow 506,249 More Arrow 509,252
Current assets 81,573 More Arrow 82,779 More Arrow 85,735
Current liabilities 295,157 Less Arrow 288,160 Less Arrow 245,447
Equity capital 20,154 More Arrow 22,819 More Arrow 23,535
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 40 Equal arrow 40 Less Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.9% More Arrow 4.5% More Arrow 4.6%
Turnover per employee 5,043 Less Arrow 4,241 Less Arrow 4,019
Profit as a percentage of turnover 0% Less Arrow -0.4% More Arrow 3.3%
Return on assets (ROA) 0.7% Less Arrow 0.1% More Arrow 1.3%
Current ratio 27.6% More Arrow 28.7% More Arrow 34.9%
Return on equity (ROE) 0% Less Arrow -3.2% More Arrow 21.7%
Change turnover 32,081 Less Arrow 12,901 Less Arrow 4,417
Change turnover % 19% Less Arrow 8% Less Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.