TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SGA Fastigheter AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
97,170
|
77,245
|
37,606 |
| Financial expenses |
63,996
|
22,481
|
19,023 |
| Earnings before taxes |
-154,497
|
-95,228
|
-141,520 |
| EBITDA |
-8,848
|
2,174
|
-48,915 |
| Total assets |
4,193,157
|
3,349,049
|
3,505,939 |
| Current assets |
789,834
|
126,548
|
191,028 |
| Current liabilities |
3,044,315
|
2,710,637
|
2,841,090 |
| Equity capital |
981,635
|
478,449
|
492,919 |
| - share capital |
182
|
170
|
176 |
| 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 |
5,114
|
4,066
|
1,979 |
| 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 |
14,444
|
40,770
|
6,583 |
| 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.