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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

SGDS Gruppen AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 12,957,835 Less Arrow 12,491,834 Less Arrow 6,547,265
Financial expenses 18,046 More Arrow 19,915 Less Arrow 12,566
Earnings before taxes 941,543 More Arrow 1,063,358 Less Arrow 530,805
EBITDA 1,147,864 Less Arrow 1,137,918 Less Arrow 620,202
Total assets 6,476,366 Less Arrow 6,350,548 Less Arrow 3,959,225
Current assets 4,909,399 Less Arrow 4,862,433 Less Arrow 3,071,594
Current liabilities 3,774,270 Less Arrow 3,697,612 Less Arrow 2,087,962
Equity capital 2,158,065 More Arrow 2,297,978 Less Arrow 1,578,457
- share capital 35,416 More Arrow 38,538 More Arrow 39,282
Employees (average) 2,905 Less Arrow 2,695 Less Arrow 1,102

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Solvency 33.3% More Arrow 36.2% More Arrow 39.9%
Turnover per employee 4,461 More Arrow 4,635 More Arrow 5,941
Profit as a percentage of turnover 7.3% More Arrow 8.5% Less Arrow 8.1%
Return on assets (ROA) 14.8% More Arrow 17.1% Less Arrow 13.7%
Current ratio 130.1% More Arrow 131.5% More Arrow 147.1%
Return on equity (ROE) 43.6% More Arrow 46.3% Less Arrow 33.6%
Change turnover 1,477,849 More Arrow 6,068,500 Less Arrow 214,468
Change turnover % 13% 3%
Chg. No. of employees 210 More Arrow 1,593 Less Arrow -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 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.