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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

SGD Sveriges Golvdistributörer AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 523,193 More Arrow 593,815 Less Arrow 375,321
Financial expenses 7,361 Less Arrow 3,099 Less Arrow 1,300
Earnings before taxes -9,825 More Arrow 38,718 Less Arrow 34,560
EBITDA 11,635 More Arrow 53,590 Less Arrow 35,035
Total assets 248,221 More Arrow 287,866 Less Arrow 241,381
Current assets 193,493 More Arrow 219,383 Less Arrow 153,301
Current liabilities 122,639 More Arrow 137,655 More Arrow 202,556
Equity capital 43,572 More Arrow 53,501 Less Arrow 33,950
- share capital 873 Less Arrow 869 More Arrow 945
Employees (average) 128 Less Arrow 117 Less Arrow 74

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.6% More Arrow 18.6% Less Arrow 14.1%
Turnover per employee 4,087 More Arrow 5,075 Less Arrow 5,072
Profit as a percentage of turnover -1.9% More Arrow 6.5% More Arrow 9.2%
Return on assets (ROA) -1.0% More Arrow 14.5% More Arrow 14.9%
Current ratio 157.8% More Arrow 159.4% Less Arrow 75.7%
Return on equity (ROE) -22.5% More Arrow 72.4% More Arrow 101.8%
Change turnover -73,681 More Arrow 248,896 Less Arrow 65,394
Change turnover % -12% More Arrow 72% Less Arrow 21%
Chg. No. of employees 11 More Arrow 43 Less Arrow 8
Chg. No. of employees % 9% More Arrow 58% Less Arrow 12%

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.