TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rådgivande ekonom SGM Kjellin AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
825
|
791
|
835 |
| Financial expenses |
0
|
4
|
2 |
| Earnings before taxes |
268
|
294
|
242 |
| EBITDA |
299
|
304
|
244 |
| Total assets |
731
|
670
|
425 |
| Current assets |
560
|
462
|
356 |
| Current liabilities |
287
|
317
|
176 |
| Equity capital |
394
|
315
|
191 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.9%
|
47.0%
|
44.9% |
| Turnover per employee |
825
|
791
|
835 |
| Profit as a percentage of turnover |
32.5%
|
37.2%
|
29.0% |
| Return on assets (ROA) |
36.7%
|
44.5%
|
57.4% |
| Current ratio |
195.1%
|
145.7%
|
202.3% |
| Return on equity (ROE) |
68.0%
|
93.3%
|
126.7% |
| Change turnover |
30
|
23
|
209 |
| 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.