TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SGS Analytics Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,700
|
45,617
|
39,464 |
| Financial expenses |
333
|
425
|
6 |
| Earnings before taxes |
3,153
|
519
|
1,697 |
| EBITDA |
5,000
|
2,352
|
2,994 |
| Total assets |
16,998
|
18,036
|
20,823 |
| Current assets |
11,553
|
12,304
|
12,240 |
| Current liabilities |
7,337
|
7,191
|
7,157 |
| Equity capital |
5,193
|
2,910
|
13,431 |
| - share capital |
177
|
184
|
183 |
| Employees (average) |
384
|
372
|
406 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.6%
|
16.1%
|
64.5% |
| Turnover per employee |
124
|
123
|
97 |
| Profit as a percentage of turnover |
6.6%
|
1.1%
|
4.3% |
| Return on assets (ROA) |
20.5%
|
5.2%
|
8.2% |
| Current ratio |
157.5%
|
171.1%
|
171.0% |
| Return on equity (ROE) |
60.7%
|
17.8%
|
12.6% |
| Change turnover |
3,634
|
6,038
|
1,177 |
| Change turnover % |
8%
|
15%
|
3% |
| Chg. No. of employees |
12
|
-34
|
15 |
| Chg. No. of employees % |
3%
|
-8%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.