TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SGDS Gruppen AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 |
Turnover | 19,391,186 | 17,179,610 | 8,833,800 |
Financial expenses | 27,005 | 27,389 | 16,955 |
Earnings before taxes | 1,409,003 | 1,462,402 | 716,181 |
EBITDA | 1,717,760 | 1,564,941 | 836,799 |
Total assets | 9,691,774 | 8,733,701 | 5,341,926 |
Current assets | 7,346,834 | 6,687,145 | 4,144,302 |
Current liabilities | 5,648,133 | 5,085,205 | 2,817,152 |
Equity capital | 3,229,508 | 3,160,334 | 2,129,710 |
- share capital | 53,000 | 53,000 | 53,000 |
Employees (average) | 2,905 | 2,695 | 1,102 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 |
Solvency | 33.3% | 36.2% | 39.9% |
Turnover per employee | 6,675 | 6,375 | 8,016 |
Profit as a percentage of turnover | 7.3% | 8.5% | 8.1% |
Return on assets (ROA) | 14.8% | 17.1% | 13.7% |
Current ratio | 130.1% | 131.5% | 147.1% |
Return on equity (ROE) | 43.6% | 46.3% | 33.6% |
Change turnover | 2,211,576 | 8,345,810 | 289,368 |
Change turnover % | 13% | 3% | |
Chg. No. of employees | 210 | 1,593 | -20 |
Chg. No. of employees % | 8% | -2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 |
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.