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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SGS Analytics Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 339,978 Less Arrow 293,469 More Arrow 309,815
Financial expenses 3,166 Less Arrow 41 More Arrow 80
Earnings before taxes 3,871 More Arrow 12,617 More Arrow 22,231
EBITDA 17,528 More Arrow 22,268 More Arrow 31,837
Total assets 134,419 More Arrow 154,848 More Arrow 155,028
Current assets 91,704 Less Arrow 91,021 More Arrow 114,717
Current liabilities 53,595 Less Arrow 53,221 More Arrow 54,687
Equity capital 21,685 More Arrow 99,878 Less Arrow 98,438
- share capital 1,368 Less Arrow 1,361 More Arrow 1,481
Employees (average) 372 More Arrow 406 Less Arrow 391

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.1% More Arrow 64.5% Less Arrow 63.5%
Turnover per employee 914 Less Arrow 723 More Arrow 792
Profit as a percentage of turnover 1.1% More Arrow 4.3% More Arrow 7.2%
Return on assets (ROA) 5.2% More Arrow 8.2% More Arrow 14.4%
Current ratio 171.1% Less Arrow 171.0% More Arrow 209.8%
Return on equity (ROE) 17.9% Less Arrow 12.6% More Arrow 22.6%
Change turnover 44,997 Less Arrow 8,750 Less Arrow 5,627
Change turnover % 15% Less Arrow 3% Less Arrow 2%
Chg. No. of employees -34 More Arrow 15 Less Arrow 5
Chg. No. of employees % -8% More Arrow 4% Less Arrow 1%

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.