TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SFS Group Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
128,065
|
125,181
|
107,610 |
Financial expenses |
139
|
535
|
224 |
Earnings before taxes |
4,916
|
9,166
|
9,714 |
EBITDA |
9,110
|
13,260
|
13,806 |
Total assets |
81,499
|
72,831
|
77,987 |
Current assets |
55,330
|
45,031
|
37,617 |
Current liabilities |
13,865
|
13,301
|
13,503 |
Equity capital |
67,634
|
59,530
|
63,550 |
- share capital |
203
|
189
|
195 |
Employees (average) |
25
|
29
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
83.0%
|
81.7%
|
81.5% |
Turnover per employee |
5,123
|
4,317
|
4,304 |
Profit as a percentage of turnover |
3.8%
|
7.3%
|
9.0% |
Return on assets (ROA) |
6.2%
|
13.3%
|
12.7% |
Current ratio |
399.1%
|
338.6%
|
278.6% |
Return on equity (ROE) |
7.3%
|
15.4%
|
15.3% |
Change turnover |
-5,998
|
20,805
|
13,664 |
Change turnover % |
-4%
|
20%
|
15% |
Chg. No. of employees |
-4
|
4
|
0 |
Chg. No. of employees % |
-14%
|
16%
|
0% |
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.