TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SFS Group Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
132,339
|
110,344
|
96,333 |
Financial expenses |
566
|
230
|
531 |
Earnings before taxes |
9,690
|
9,961
|
7,843 |
EBITDA |
14,018
|
14,157
|
12,299 |
Total assets |
76,996
|
79,968
|
68,898 |
Current assets |
47,606
|
38,573
|
35,020 |
Current liabilities |
14,062
|
13,846
|
10,424 |
Equity capital |
62,934
|
65,165
|
57,297 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
4,563
|
4,414
|
3,853 |
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%
|
336.0% |
Return on equity (ROE) |
15.4%
|
15.3%
|
13.7% |
Change turnover |
21,995
|
14,011
|
1,415 |
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.