TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SG Armaturen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
310,179
|
304,509
|
249,707 |
| Financial expenses |
131
|
71
|
14 |
| Earnings before taxes |
75,241
|
82,579
|
56,743 |
| EBITDA |
71,636
|
82,424
|
57,150 |
| Total assets |
188,356
|
183,668
|
144,278 |
| Current assets |
188,077
|
183,145
|
143,362 |
| Current liabilities |
40,625
|
43,273
|
32,262 |
| Equity capital |
144,211
|
135,269
|
105,240 |
| - share capital |
1,600
|
1,600
|
1,600 |
| Employees (average) |
26
|
21
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.6%
|
73.6%
|
72.9% |
| Turnover per employee |
11,930
|
14,500
|
11,891 |
| Profit as a percentage of turnover |
24.3%
|
27.1%
|
22.7% |
| Return on assets (ROA) |
40.0%
|
45.0%
|
39.3% |
| Current ratio |
463.0%
|
423.2%
|
444.4% |
| Return on equity (ROE) |
52.2%
|
61.0%
|
53.9% |
| Change turnover |
5,670
|
54,802
|
26,673 |
| Change turnover % |
2%
|
22%
|
12% |
| Chg. No. of employees |
5
|
0
|
0 |
| Chg. No. of employees % |
24%
|
0%
|
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.