TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SGA Fastigheter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,645
|
7,338
|
3,771 |
| Financial expenses |
5,693
|
2,136
|
1,907 |
| Earnings before taxes |
-13,745
|
-9,047
|
-14,190 |
| EBITDA |
-787
|
207
|
-4,905 |
| Total assets |
373,037
|
318,157
|
351,525 |
| Current assets |
70,266
|
12,022
|
19,154 |
| Current liabilities |
270,832
|
257,508
|
284,864 |
| Equity capital |
87,329
|
45,452
|
49,423 |
| - share capital |
16
|
16
|
18 |
| Employees (average) |
19
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.4%
|
14.3%
|
14.1% |
| Turnover per employee |
455
|
386
|
198 |
| Profit as a percentage of turnover |
-159.0%
|
-123.3%
|
-376.3% |
| Return on assets (ROA) |
-2.2%
|
-2.2%
|
-3.5% |
| Current ratio |
25.9%
|
4.7%
|
6.7% |
| Return on equity (ROE) |
-15.7%
|
-19.9%
|
-28.7% |
| Change turnover |
1,285
|
3,873
|
660 |
| Change turnover % |
17%
|
112%
|
21% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.