TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SGA Conveyor System AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,323
|
13,572
|
19,002 |
| Financial expenses |
21
|
68
|
6 |
| Earnings before taxes |
2,140
|
2,172
|
6,717 |
| EBITDA |
2,197
|
2,906
|
6,759 |
| Total assets |
14,225
|
13,452
|
9,498 |
| Current assets |
11,828
|
10,825
|
9,308 |
| Current liabilities |
5,645
|
4,516
|
2,013 |
| Equity capital |
8,384
|
8,733
|
7,215 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
37
|
36
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.9%
|
64.9%
|
76.0% |
| Turnover per employee |
333
|
377
|
594 |
| Profit as a percentage of turnover |
17.4%
|
16.0%
|
35.3% |
| Return on assets (ROA) |
15.2%
|
16.7%
|
70.8% |
| Current ratio |
209.5%
|
239.7%
|
462.4% |
| Return on equity (ROE) |
25.5%
|
24.9%
|
93.1% |
| Change turnover |
-787
|
-5,485
|
8,312 |
| Change turnover % |
-6%
|
-29%
|
78% |
| Chg. No. of employees |
1
|
4
|
11 |
| Chg. No. of employees % |
3%
|
13%
|
52% |
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.