TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SGS Analytics Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
506,165
|
439,172
|
426,078 |
| Financial expenses |
4,714
|
62
|
110 |
| Earnings before taxes |
5,763
|
18,881
|
30,573 |
| EBITDA |
26,096
|
33,323
|
43,784 |
| Total assets |
200,125
|
231,728
|
213,205 |
| Current assets |
136,530
|
136,211
|
157,766 |
| Current liabilities |
79,793
|
79,644
|
75,209 |
| Equity capital |
32,285
|
149,466
|
135,379 |
| - share capital |
2,037
|
2,037
|
2,037 |
| 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 |
1,361
|
1,082
|
1,090 |
| 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) |
17.9%
|
12.6%
|
22.6% |
| Change turnover |
66,993
|
13,094
|
7,738 |
| 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.