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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SG Facility Services AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,873 More Arrow 2,134 Less Arrow 1,699
Financial expenses 8 Less Arrow 3 Less Arrow 1
Earnings before taxes 394 Less Arrow 238 Less Arrow -281
EBITDA 424 Less Arrow 241 Less Arrow -280
Total assets 869 Less Arrow 524 Less Arrow 197
Current assets 612 Less Arrow 524 Less Arrow 197
Current liabilities 375 Less Arrow 186 More Arrow 211
Equity capital 494 Less Arrow 338 Less Arrow -14
- share capital 50 Equal arrow 50 More Arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.8% More Arrow 64.5% Less Arrow -7.1%
Turnover per employee 468 More Arrow 534 Less Arrow 425
Profit as a percentage of turnover 21.0% Less Arrow 11.2% Less Arrow -16.5%
Return on assets (ROA) 46.3% Less Arrow 46.0% Less Arrow -142.1%
Current ratio 163.2% More Arrow 281.7% Less Arrow 93.4%
Return on equity (ROE) 79.8% Less Arrow 70.4% More Arrow 2007.1%
Change turnover -261 More Arrow 435 Less Arrow -178
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.