TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SGA Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
64,427
|
54,569
|
28,039 |
| Financial expenses |
42,432
|
15,881
|
14,183 |
| Earnings before taxes |
-102,437
|
-67,273
|
-105,518 |
| EBITDA |
-5,866
|
1,536
|
-36,471 |
| Total assets |
2,780,206
|
2,365,912
|
2,614,049 |
| Current assets |
523,687
|
89,399
|
142,432 |
| Current liabilities |
2,018,485
|
1,914,910
|
2,118,334 |
| Equity capital |
650,857
|
337,997
|
367,523 |
| - share capital |
121
|
120
|
131 |
| 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 |
3,391
|
2,872
|
1,476 |
| 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 |
9,577
|
28,802
|
4,908 |
| 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.