TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SG Armaturen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
215,561
|
208,339
|
203,483 |
| Financial expenses |
221
|
88
|
47 |
| Earnings before taxes |
20,041
|
50,537
|
55,182 |
| EBITDA |
17,492
|
48,116
|
55,078 |
| Total assets |
110,958
|
126,514
|
122,733 |
| Current assets |
110,875
|
126,327
|
122,384 |
| Current liabilities |
20,261
|
27,287
|
28,916 |
| Equity capital |
89,582
|
96,863
|
90,391 |
| - share capital |
1,039
|
1,075
|
1,069 |
| Employees (average) |
28
|
26
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.7%
|
76.6%
|
73.6% |
| Turnover per employee |
7,699
|
8,013
|
9,690 |
| Profit as a percentage of turnover |
9.3%
|
24.3%
|
27.1% |
| Return on assets (ROA) |
18.3%
|
40.0%
|
45.0% |
| Current ratio |
547.2%
|
463.0%
|
423.2% |
| Return on equity (ROE) |
22.4%
|
52.2%
|
61.0% |
| Change turnover |
14,113
|
3,808
|
36,621 |
| Change turnover % |
7%
|
2%
|
22% |
| Chg. No. of employees |
2
|
5
|
0 |
| Chg. No. of employees % |
8%
|
24%
|
0% |
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.