TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SGDS Gruppen AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 |
Turnover | 18,342,369 | 16,753,937 | 9,254,302 |
Financial expenses | 25,544 | 26,710 | 17,762 |
Earnings before taxes | 1,332,794 | 1,426,167 | 750,272 |
EBITDA | 1,624,851 | 1,526,165 | 876,632 |
Total assets | 9,167,572 | 8,517,299 | 5,596,210 |
Current assets | 6,949,463 | 6,521,452 | 4,341,577 |
Current liabilities | 5,342,641 | 4,959,205 | 2,951,253 |
Equity capital | 3,054,833 | 3,082,028 | 2,231,087 |
- share capital | 50,133 | 51,687 | 55,523 |
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 | 6,314 | 6,217 | 8,398 |
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 | 2,091,958 | 8,139,019 | 303,142 |
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.