TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SG Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
18,508
|
20,126
|
15,268 |
| Financial expenses |
4
|
107
|
49 |
| Earnings before taxes |
1,200
|
2,665
|
1,581 |
| EBITDA |
1,218
|
2,853
|
1,726 |
| Total assets |
5,590
|
7,545
|
5,464 |
| Current assets |
5,178
|
7,070
|
5,280 |
| Current liabilities |
2,217
|
3,055
|
3,119 |
| Equity capital |
3,039
|
4,228
|
2,233 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,851
|
2,013
|
1,527 |
| Profit as a percentage of turnover |
6.5%
|
13.2%
|
10.4% |
| Return on assets (ROA) |
21.5%
|
36.7%
|
29.8% |
| Current ratio |
233.6%
|
231.4%
|
169.3% |
| Return on equity (ROE) |
39.5%
|
63.0%
|
70.8% |
| Change turnover |
-1,618
|
4,858
|
8,193 |
| 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.