TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SGA Conveyor System AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,572
|
19,002
|
11,633 |
Financial expenses |
68
|
6
|
1 |
Earnings before taxes |
2,172
|
6,717
|
4,289 |
EBITDA |
2,906
|
6,759
|
4,312 |
Total assets |
13,452
|
9,498
|
10,000 |
Current assets |
10,825
|
9,308
|
9,885 |
Current liabilities |
4,516
|
2,013
|
5,127 |
Equity capital |
8,733
|
7,215
|
4,698 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
36
|
32
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.9%
|
76.0%
|
47.0% |
Turnover per employee |
377
|
594
|
554 |
Profit as a percentage of turnover |
16.0%
|
35.3%
|
36.9% |
Return on assets (ROA) |
16.7%
|
70.8%
|
42.9% |
Current ratio |
239.7%
|
462.4%
|
192.8% |
Return on equity (ROE) |
24.9%
|
93.1%
|
91.3% |
Change turnover |
-5,485
|
8,312
|
3,061 |
Change turnover % |
-29%
|
78%
|
36% |
Chg. No. of employees |
4
|
11
|
7 |
Chg. No. of employees % |
13%
|
52%
|
50% |
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.