TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SGA Conveyor System AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,979
|
152,555
|
200,023 |
| Financial expenses |
250
|
765
|
65 |
| Earnings before taxes |
25,353
|
24,417
|
70,707 |
| EBITDA |
26,028
|
32,666
|
71,149 |
| Total assets |
168,514
|
151,210
|
99,976 |
| Current assets |
140,115
|
121,675
|
97,980 |
| Current liabilities |
66,872
|
50,762
|
21,192 |
| Equity capital |
99,321
|
98,169
|
75,946 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,945
|
4,238
|
6,251 |
| 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%
|
462.3% |
| Return on equity (ROE) |
25.5%
|
24.9%
|
93.1% |
| Change turnover |
-9,327
|
-61,660
|
87,492 |
| 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.