TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rådgivande ekonom SGM Kjellin AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,229
|
1,184
|
1,149 |
| Financial expenses |
0
|
6
|
3 |
| Earnings before taxes |
399
|
440
|
333 |
| EBITDA |
445
|
455
|
336 |
| Total assets |
1,088
|
1,002
|
584 |
| Current assets |
834
|
691
|
490 |
| Current liabilities |
427
|
474
|
242 |
| Equity capital |
587
|
472
|
263 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.0%
|
47.1%
|
45.0% |
| Turnover per employee |
1,229
|
1,184
|
1,149 |
| Profit as a percentage of turnover |
32.5%
|
37.2%
|
29.0% |
| Return on assets (ROA) |
36.7%
|
44.5%
|
57.5% |
| Current ratio |
195.3%
|
145.8%
|
202.5% |
| Return on equity (ROE) |
68.0%
|
93.2%
|
126.6% |
| Change turnover |
45
|
35
|
288 |
| 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.