TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SFS Group Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
84,912
|
88,433
|
80,235 |
Financial expenses |
92
|
378
|
167 |
Earnings before taxes |
3,260
|
6,475
|
7,243 |
EBITDA |
6,040
|
9,367
|
10,294 |
Total assets |
54,037
|
51,451
|
58,147 |
Current assets |
36,686
|
31,812
|
28,048 |
Current liabilities |
9,193
|
9,397
|
10,068 |
Equity capital |
44,844
|
42,055
|
47,384 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
25
|
29
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
83.0%
|
81.7%
|
81.5% |
Turnover per employee |
3,396
|
3,049
|
3,209 |
Profit as a percentage of turnover |
3.8%
|
7.3%
|
9.0% |
Return on assets (ROA) |
6.2%
|
13.3%
|
12.7% |
Current ratio |
399.1%
|
338.5%
|
278.6% |
Return on equity (ROE) |
7.3%
|
15.4%
|
15.3% |
Change turnover |
-3,977
|
14,698
|
10,188 |
Change turnover % |
-4%
|
20%
|
15% |
Chg. No. of employees |
-4
|
4
|
0 |
Chg. No. of employees % |
-14%
|
16%
|
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.