TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SG Facility Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,015
|
1,873
|
2,134 |
| Financial expenses |
14
|
8
|
3 |
| Earnings before taxes |
24
|
394
|
238 |
| EBITDA |
66
|
424
|
241 |
| Total assets |
598
|
869
|
524 |
| Current assets |
369
|
612
|
524 |
| Current liabilities |
176
|
375
|
186 |
| Equity capital |
333
|
494
|
338 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.7%
|
56.8%
|
64.5% |
| Turnover per employee |
504
|
468
|
534 |
| Profit as a percentage of turnover |
1.2%
|
21.0%
|
11.2% |
| Return on assets (ROA) |
6.4%
|
46.3%
|
46.0% |
| Current ratio |
209.7%
|
163.2%
|
281.7% |
| Return on equity (ROE) |
7.2%
|
79.8%
|
70.4% |
| Change turnover |
142
|
-261
|
435 |
| 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.