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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 Maskintjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,425 Less Arrow 1,183 Less Arrow 1,034
Financial expenses 36 Less Arrow 25 Less Arrow 23
Earnings before taxes -184 More Arrow 283 Less Arrow 69
EBITDA 168 More Arrow 596 Less Arrow 344
Total assets 1,397 More Arrow 1,593 Less Arrow 1,301
Current assets 348 More Arrow 459 Less Arrow 289
Current liabilities 377 Less Arrow 335 More Arrow 427
Equity capital 568 More Arrow 712 Less Arrow 489
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.7% More Arrow 44.7% Less Arrow 37.6%
Turnover per employee 1,425 Less Arrow 1,183 Less Arrow 1,034
Profit as a percentage of turnover -12.9% More Arrow 23.9% Less Arrow 6.7%
Return on assets (ROA) -10.6% More Arrow 19.3% Less Arrow 7.1%
Current ratio 92.3% More Arrow 137.0% Less Arrow 67.7%
Return on equity (ROE) -32.4% More Arrow 39.7% Less Arrow 14.1%
Change turnover 242 Less Arrow 149 Less Arrow 63
Change turnover % 20% Less Arrow 14% Less Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.