TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SFS Group Sweden AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
88,433
|
80,235
|
71,398 |
Financial expenses |
378
|
167
|
394 |
Earnings before taxes |
6,475
|
7,243
|
5,813 |
EBITDA |
9,367
|
10,294
|
9,116 |
Total assets |
51,451
|
58,147
|
51,064 |
Current assets |
31,812
|
28,048
|
25,955 |
Current liabilities |
9,397
|
10,068
|
7,726 |
Equity capital |
42,055
|
47,384
|
42,466 |
- share capital |
134
|
145
|
148 |
Employees (average) |
29
|
25
![]() |
25 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
81.7%
|
81.5%
|
83.2% |
Turnover per employee |
3,049
|
3,209
|
2,856 |
Profit as a percentage of turnover |
7.3%
|
9.0%
|
8.1% |
Return on assets (ROA) |
13.3%
|
12.7%
|
12.2% |
Current ratio |
338.5%
|
278.6%
|
335.9% |
Return on equity (ROE) |
15.4%
|
15.3%
|
13.7% |
Change turnover |
14,698
|
10,188
|
1,049 |
Change turnover % |
20%
|
15%
|
1% |
Chg. No. of employees |
4
|
0
|
-2 |
Chg. No. of employees % |
16%
|
0%
|
-7% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.