TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SGA Maskintjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,035
|
957
|
791 |
| Financial expenses |
27
|
24
|
17 |
| Earnings before taxes |
295
|
-124
|
189 |
| EBITDA |
575
|
113
|
398 |
| Total assets |
1,605
|
938
|
1,064 |
| Current assets |
570
|
234
|
307 |
| Current liabilities |
267
|
253
|
224 |
| Equity capital |
599
|
382
|
476 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
40.7%
|
44.7% |
| Turnover per employee |
1,035
|
957
|
791 |
| Profit as a percentage of turnover |
28.5%
|
-13.0%
|
23.9% |
| Return on assets (ROA) |
20.1%
|
-10.7%
|
19.4% |
| Current ratio |
213.5%
|
92.5%
|
137.1% |
| Return on equity (ROE) |
49.2%
|
-32.5%
|
39.7% |
| Change turnover |
110
|
163
|
100 |
| Change turnover % |
12%
|
20%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.