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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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SGD Sveriges Golvdistributörer AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 789,089 More Arrow 840,571 Less Arrow 503,377
Financial expenses 11,102 Less Arrow 4,386 Less Arrow 1,744
Earnings before taxes -14,818 More Arrow 54,807 Less Arrow 46,351
EBITDA 17,548 More Arrow 75,859 Less Arrow 46,989
Total assets 374,372 More Arrow 407,487 Less Arrow 323,739
Current assets 291,829 More Arrow 310,546 Less Arrow 205,606
Current liabilities 184,966 More Arrow 194,857 More Arrow 271,667
Equity capital 65,716 More Arrow 75,733 Less Arrow 45,533
- share capital 1,317 Less Arrow 1,230 More Arrow 1,268
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 6,165 More Arrow 7,184 Less Arrow 6,802
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 -111,127 More Arrow 352,323 Less Arrow 87,706
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.