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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SGA Conveyor System AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 150,593 More Arrow 211,460 Less Arrow 118,965
Financial expenses 755 Less Arrow 69 Less Arrow 14
Earnings before taxes 24,103 More Arrow 74,750 Less Arrow 43,863
EBITDA 32,246 More Arrow 75,217 Less Arrow 44,094
Total assets 149,265 Less Arrow 105,693 Less Arrow 102,268
Current assets 120,110 Less Arrow 103,582 Less Arrow 101,096
Current liabilities 50,109 Less Arrow 22,404 More Arrow 52,435
Equity capital 96,906 Less Arrow 80,289 Less Arrow 48,048
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,183 More Arrow 6,608 Less Arrow 5,665
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 -60,867 More Arrow 92,495 Less Arrow 31,305
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.