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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SGA Conveyor System AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 91,930 More Arrow 101,149 More Arrow 141,305
Financial expenses 157 More Arrow 507 Less Arrow 46
Earnings before taxes 15,966 More Arrow 16,189 More Arrow 49,950
EBITDA 16,391 More Arrow 21,659 More Arrow 50,262
Total assets 106,121 Less Arrow 100,257 Less Arrow 70,628
Current assets 88,237 Less Arrow 80,675 Less Arrow 69,217
Current liabilities 42,113 Less Arrow 33,657 Less Arrow 14,971
Equity capital 62,547 More Arrow 65,089 Less Arrow 53,652
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 37 Less Arrow 36 Less Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.9% More Arrow 64.9% More Arrow 76.0%
Turnover per employee 2,485 More Arrow 2,810 More Arrow 4,416
Profit as a percentage of turnover 17.4% Less Arrow 16.0% More Arrow 35.3%
Return on assets (ROA) 15.2% More Arrow 16.7% More Arrow 70.8%
Current ratio 209.5% More Arrow 239.7% More Arrow 462.3%
Return on equity (ROE) 25.5% Less Arrow 24.9% More Arrow 93.1%
Change turnover -5,874 Less Arrow -40,883 More Arrow 61,808
Change turnover % -6% Less Arrow -29% More Arrow 78%
Chg. No. of employees 1 More Arrow 4 More Arrow 11
Chg. No. of employees % 3% More Arrow 13% More Arrow 52%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.