TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SFS Group Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,694
|
84,912
|
88,433 |
| Financial expenses |
21
|
92
|
378 |
| Earnings before taxes |
-6,850
|
3,260
|
6,475 |
| EBITDA |
-4,644
|
6,040
|
9,367 |
| Total assets |
44,773
|
54,037
|
51,451 |
| Current assets |
29,542
|
36,686
|
31,812 |
| Current liabilities |
9,468
|
9,193
|
9,397 |
| Equity capital |
35,305
|
44,844
|
42,055 |
| - share capital |
130
|
134
|
134 |
| 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 |
3,033
|
3,396
|
3,049 |
| Profit as a percentage of turnover |
-10.8%
|
3.8%
|
7.3% |
| Return on assets (ROA) |
-15.3%
|
6.2%
|
13.3% |
| Current ratio |
312.0%
|
399.1%
|
338.5% |
| Return on equity (ROE) |
-19.4%
|
7.3%
|
15.4% |
| Change turnover |
-18,409
|
-3,977
|
14,698 |
| 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.