TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SFS Group Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
126,418
|
132,339
|
110,344 |
| Financial expenses |
137
|
566
|
230 |
| Earnings before taxes |
4,853
|
9,690
|
9,961 |
| EBITDA |
8,993
|
14,018
|
14,157 |
| Total assets |
80,451
|
76,996
|
79,968 |
| Current assets |
54,618
|
47,606
|
38,573 |
| Current liabilities |
13,687
|
14,062
|
13,846 |
| Equity capital |
66,764
|
62,934
|
65,165 |
| - share capital |
200
|
200
|
200 |
| 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 |
5,057
|
4,563
|
4,414 |
| 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%
|
338.5%
|
278.6% |
| Return on equity (ROE) |
7.3%
|
15.4%
|
15.3% |
| Change turnover |
-5,921
|
21,995
|
14,011 |
| 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.