TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SFS Group Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,073
|
126,418
|
132,339 |
| Financial expenses |
33
|
137
|
566 |
| Earnings before taxes |
-10,547
|
4,853
|
9,690 |
| EBITDA |
-7,151
|
8,993
|
14,018 |
| Total assets |
68,939
|
80,451
|
76,996 |
| Current assets |
45,487
|
54,618
|
47,606 |
| Current liabilities |
14,578
|
13,687
|
14,062 |
| Equity capital |
54,361
|
66,764
|
62,934 |
| - share capital |
200
|
200
|
200 |
| 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 |
4,670
|
5,057
|
4,563 |
| 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 |
-28,345
|
-5,921
|
21,995 |
| 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.