TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rådgivande ekonom SGM Kjellin AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
111
|
106
|
112 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
36
|
40
|
33 |
| EBITDA |
40
|
41
|
33 |
| Total assets |
98
|
90
|
57 |
| Current assets |
75
|
62
|
48 |
| Current liabilities |
38
|
43
|
24 |
| Equity capital |
53
|
42
|
26 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.1%
|
46.7%
|
45.6% |
| Turnover per employee |
111
|
106
|
112 |
| Profit as a percentage of turnover |
32.4%
|
37.7%
|
29.5% |
| Return on assets (ROA) |
36.7%
|
45.6%
|
57.9% |
| Current ratio |
197.4%
|
144.2%
|
200% |
| Return on equity (ROE) |
67.9%
|
95.2%
|
126.9% |
| Change turnover |
4
|
3
|
28 |
| Change turnover % |
4%
|
3%
|
33% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.