TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SG Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,745
|
13,248
|
11,019 |
| Financial expenses |
3
|
70
|
35 |
| Earnings before taxes |
762
|
1,754
|
1,141 |
| EBITDA |
773
|
1,878
|
1,246 |
| Total assets |
3,547
|
4,967
|
3,943 |
| Current assets |
3,286
|
4,654
|
3,811 |
| Current liabilities |
1,407
|
2,011
|
2,251 |
| Equity capital |
1,929
|
2,783
|
1,612 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
54.4%
|
56.0%
|
40.9% |
| Turnover per employee |
1,174
|
1,325
|
1,102 |
| Profit as a percentage of turnover |
6.5%
|
13.2%
|
10.4% |
| Return on assets (ROA) |
21.6%
|
36.7%
|
29.8% |
| Current ratio |
233.5%
|
231.4%
|
169.3% |
| Return on equity (ROE) |
39.5%
|
63.0%
|
70.8% |
| Change turnover |
-1,027
|
3,198
|
5,913 |
| Change turnover % |
-8%
|
32%
|
116% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.