TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SFS Group Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,538
|
11,393
|
11,892 |
| Financial expenses |
3
|
12
|
51 |
| Earnings before taxes |
-918
|
437
|
871 |
| EBITDA |
-623
|
810
|
1,260 |
| Total assets |
6,002
|
7,250
|
6,919 |
| Current assets |
3,960
|
4,922
|
4,278 |
| Current liabilities |
1,269
|
1,234
|
1,264 |
| Equity capital |
4,733
|
6,017
|
5,655 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
21
|
25
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.9%
|
83.0%
|
81.7% |
| Turnover per employee |
407
|
456
|
410 |
| Profit as a percentage of turnover |
-10.8%
|
3.8%
|
7.3% |
| Return on assets (ROA) |
-15.2%
|
6.2%
|
13.3% |
| Current ratio |
312.1%
|
398.9%
|
338.4% |
| Return on equity (ROE) |
-19.4%
|
7.3%
|
15.4% |
| Change turnover |
-2,468
|
-534
|
1,976 |
| Change turnover % |
-22%
|
-4%
|
20% |
| Chg. No. of employees |
-4
|
-4
|
4 |
| Chg. No. of employees % |
-16%
|
-14%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.