TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sigtuna Vatten & Renhållning AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 156,737 | 152,320 | 134,310 |
Financial expenses | 1,492 | 648 | 876 |
Earnings before taxes | 5,108 | 5,048 | -4,270 |
EBITDA | 19,057 | 16,999 | 6,292 |
Total assets | 509,252 | 478,327 | 411,050 |
Current assets | 85,735 | 95,488 | 63,787 |
Current liabilities | 245,447 | 188,607 | 176,378 |
Equity capital | 23,535 | 19,450 | 14,402 |
- share capital | 1,000 | 1,000 | 1,000 |
Employees (average) | 39 | 39 | 36 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 4.6% | 4.1% | 3.5% |
Turnover per employee | 4,019 | 3,906 | 3,731 |
Profit as a percentage of turnover | 3.3% | 3.3% | -3.2% |
Return on assets (ROA) | 1.3% | 1.2% | -0.8% |
Current ratio | 34.9% | 50.6% | 36.2% |
Return on equity (ROE) | 21.7% | 26.0% | -29.6% |
Change turnover | 4,417 | 18,010 | 8,856 |
Change turnover % | 3% | 13% | 7% |
Chg. No. of employees | 0 | 3 | 9 |
Chg. No. of employees % | 0% | 8% | 33% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.