TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SGA Conveyor System AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
152,555
|
200,023
|
116,017 |
Financial expenses |
765
|
65
|
14 |
Earnings before taxes |
24,417
|
70,707
|
42,776 |
EBITDA |
32,666
|
71,149
|
43,001 |
Total assets |
151,210
|
99,976
|
99,734 |
Current assets |
121,675
|
97,980
|
98,591 |
Current liabilities |
50,762
|
21,192
|
51,136 |
Equity capital |
98,169
|
75,946
|
46,857 |
- share capital |
101
|
95
|
98 |
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 |
4,238
|
6,251
|
5,525 |
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%
|
462.3%
|
192.8% |
Return on equity (ROE) |
24.9%
|
93.1%
|
91.3% |
Change turnover |
-61,660
|
87,492
|
30,529 |
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
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0
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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.