TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SFS Group Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,142
|
128,065
|
125,181 |
| Financial expenses |
34
|
139
|
535 |
| Earnings before taxes |
-10,877
|
4,916
|
9,166 |
| EBITDA |
-7,375
|
9,110
|
13,260 |
| Total assets |
71,097
|
81,499
|
72,831 |
| Current assets |
46,911
|
55,330
|
45,031 |
| Current liabilities |
15,034
|
13,865
|
13,301 |
| Equity capital |
56,062
|
67,634
|
59,530 |
| - share capital |
206
|
203
|
189 |
| 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 |
4,816
|
5,123
|
4,317 |
| 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%
|
338.6% |
| Return on equity (ROE) |
-19.4%
|
7.3%
|
15.4% |
| Change turnover |
-29,232
|
-5,998
|
20,805 |
| 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.