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.