TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SG Facility Services AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,078
|
1,897
|
2,019 |
| Financial expenses |
14
|
8
|
3 |
| Earnings before taxes |
25
|
399
|
225 |
| EBITDA |
68
|
430
|
228 |
| Total assets |
617
|
880
|
496 |
| Current assets |
381
|
620
|
496 |
| Current liabilities |
182
|
380
|
176 |
| Equity capital |
343
|
500
|
320 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.6%
|
56.8%
|
64.5% |
| Turnover per employee |
520
|
474
|
505 |
| Profit as a percentage of turnover |
1.2%
|
21.0%
|
11.1% |
| Return on assets (ROA) |
6.3%
|
46.2%
|
46.0% |
| Current ratio |
209.3%
|
163.2%
|
281.8% |
| Return on equity (ROE) |
7.3%
|
79.8%
|
70.3% |
| Change turnover |
146
|
-264
|
411 |
| Change turnover % |
8%
|
-12%
|
26% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.