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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SG Facility Services AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,258 More Arrow 1,426 Less Arrow 1,235
Financial expenses 5 Less Arrow 2 Less Arrow 1
Earnings before taxes 265 Less Arrow 159 Less Arrow -204
EBITDA 285 Less Arrow 161 Less Arrow -204
Total assets 584 Less Arrow 350 Less Arrow 143
Current assets 411 Less Arrow 350 Less Arrow 143
Current liabilities 252 Less Arrow 124 More Arrow 153
Equity capital 332 Less Arrow 226 Less Arrow -10
- share capital 34 Less Arrow 33 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.8% More Arrow 64.6% Less Arrow -7.0%
Turnover per employee 314 More Arrow 356 Less Arrow 309
Profit as a percentage of turnover 21.1% Less Arrow 11.2% Less Arrow -16.5%
Return on assets (ROA) 46.2% Less Arrow 46.0% Less Arrow -142.0%
Current ratio 163.1% More Arrow 282.3% Less Arrow 93.5%
Return on equity (ROE) 79.8% Less Arrow 70.4% More Arrow 2040.0%
Change turnover -175 More Arrow 291 Less Arrow -129
Change turnover % -12% More Arrow 26% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.