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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SGA Conveyor System AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 101,149 More Arrow 141,305 Less Arrow 86,503
Financial expenses 507 Less Arrow 46 Less Arrow 10
Earnings before taxes 16,189 More Arrow 49,950 Less Arrow 31,894
EBITDA 21,659 More Arrow 50,262 Less Arrow 32,062
Total assets 100,257 Less Arrow 70,628 More Arrow 74,362
Current assets 80,675 Less Arrow 69,217 More Arrow 73,510
Current liabilities 33,657 Less Arrow 14,971 More Arrow 38,127
Equity capital 65,089 Less Arrow 53,652 Less Arrow 34,937
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 36 Less Arrow 32 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.9% More Arrow 76.0% Less Arrow 47.0%
Turnover per employee 2,810 More Arrow 4,416 Less Arrow 4,119
Profit as a percentage of turnover 16.0% More Arrow 35.3% More Arrow 36.9%
Return on assets (ROA) 16.7% More Arrow 70.8% Less Arrow 42.9%
Current ratio 239.7% More Arrow 462.3% Less Arrow 192.8%
Return on equity (ROE) 24.9% More Arrow 93.1% Less Arrow 91.3%
Change turnover -40,883 More Arrow 61,808 Less Arrow 22,763
Change turnover % -29% More Arrow 78% Less Arrow 36%
Chg. No. of employees 4 More Arrow 11 Less Arrow 7
Chg. No. of employees % 13% More Arrow 52% Less Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.