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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SGA Conveyor System AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 141,549 More Arrow 150,593 More Arrow 211,460
Financial expenses 242 More Arrow 755 Less Arrow 69
Earnings before taxes 24,584 Less Arrow 24,103 More Arrow 74,750
EBITDA 25,238 More Arrow 32,246 More Arrow 75,217
Total assets 163,400 Less Arrow 149,265 Less Arrow 105,693
Current assets 135,863 Less Arrow 120,110 Less Arrow 103,582
Current liabilities 64,843 Less Arrow 50,109 Less Arrow 22,404
Equity capital 96,307 More Arrow 96,906 Less Arrow 80,289
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,826 More Arrow 4,183 More Arrow 6,608
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 -9,044 Less Arrow -60,867 More Arrow 92,495
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.