TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SGA Maskintjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,594
|
1,425
|
1,183 |
| Financial expenses |
42
|
36
|
25 |
| Earnings before taxes |
454
|
-184
|
283 |
| EBITDA |
886
|
168
|
596 |
| Total assets |
2,471
|
1,397
|
1,593 |
| Current assets |
877
|
348
|
459 |
| Current liabilities |
411
|
377
|
335 |
| Equity capital |
923
|
568
|
712 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.4%
|
40.7%
|
44.7% |
| Turnover per employee |
1,594
|
1,425
|
1,183 |
| Profit as a percentage of turnover |
28.5%
|
-12.9%
|
23.9% |
| Return on assets (ROA) |
20.1%
|
-10.6%
|
19.3% |
| Current ratio |
213.4%
|
92.3%
|
137.0% |
| Return on equity (ROE) |
49.2%
|
-32.4%
|
39.7% |
| Change turnover |
169
|
242
|
149 |
| 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.