TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sogeti Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,388,972
|
1,277,293
|
1,180,974 |
Financial expenses |
95
|
73
|
22 |
Earnings before taxes |
128,213
|
112,012
|
79,647 |
EBITDA |
126,975
|
114,583
|
88,433 |
Total assets |
446,444
|
420,771
|
459,935 |
Current assets |
436,584
|
413,702
|
453,333 |
Current liabilities |
257,257
|
259,152
|
277,670 |
Equity capital |
182,579
|
155,351
|
179,914 |
- share capital |
27,539
|
27,398
|
29,812 |
Employees (average) |
1,272
|
1,212
|
1,066 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.9%
|
36.9%
|
39.1% |
Turnover per employee |
1,092
|
1,054
|
1,108 |
Profit as a percentage of turnover |
9.2%
|
8.8%
|
6.7% |
Return on assets (ROA) |
28.7%
|
26.6%
|
17.3% |
Current ratio |
169.7%
|
159.6%
|
163.3% |
Return on equity (ROE) |
70.2%
|
72.1%
|
44.3% |
Change turnover |
105,101
|
191,979
|
74,868 |
Change turnover % |
8%
|
18%
|
7% |
Chg. No. of employees |
60
|
146
|
-28 |
Chg. No. of employees % |
5%
|
14%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.