TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SGS Analytics Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,617
|
39,464
|
41,662 |
| Financial expenses |
425
|
6
|
11 |
| Earnings before taxes |
519
|
1,697
|
2,989 |
| EBITDA |
2,352
|
2,994
|
4,281 |
| Total assets |
18,036
|
20,823
|
20,847 |
| Current assets |
12,304
|
12,240
|
15,427 |
| Current liabilities |
7,191
|
7,157
|
7,354 |
| Equity capital |
2,910
|
13,431
|
13,238 |
| - share capital |
184
|
183
|
199 |
| Employees (average) |
372
|
406
|
391 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.1%
|
64.5%
|
63.5% |
| Turnover per employee |
123
|
97
|
107 |
| Profit as a percentage of turnover |
1.1%
|
4.3%
|
7.2% |
| Return on assets (ROA) |
5.2%
|
8.2%
|
14.4% |
| Current ratio |
171.1%
|
171.0%
|
209.8% |
| Return on equity (ROE) |
17.8%
|
12.6%
|
22.6% |
| Change turnover |
6,038
|
1,177
|
757 |
| Change turnover % |
15%
|
3%
|
2% |
| Chg. No. of employees |
-34
|
15
|
5 |
| Chg. No. of employees % |
-8%
|
4%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.