TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SGA Trading AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,646
|
33,837
|
33,364 |
| Financial expenses |
433
|
357
|
291 |
| Earnings before taxes |
14
|
241
|
119 |
| EBITDA |
468
|
634
|
480 |
| Total assets |
13,840
|
11,600
|
11,848 |
| Current assets |
13,078
|
11,539
|
11,814 |
| Current liabilities |
9,296
|
6,894
|
7,439 |
| Equity capital |
2,331
|
1,859
|
1,610 |
| - share capital |
408
|
422
|
420 |
| Employees (average) |
14
|
13
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.8%
|
16.0%
|
13.6% |
| Turnover per employee |
2,618
|
2,603
|
1,756 |
| Profit as a percentage of turnover |
0.0%
|
0.7%
|
0.4% |
| Return on assets (ROA) |
3.2%
|
5.2%
|
3.5% |
| Current ratio |
140.7%
|
167.4%
|
158.8% |
| Return on equity (ROE) |
0.6%
|
13.0%
|
7.4% |
| Change turnover |
3,929
|
301
|
648 |
| Change turnover % |
12%
|
1%
|
2% |
| Chg. No. of employees |
1
|
-6
|
-3 |
| Chg. No. of employees % |
8%
|
-32%
|
-14% |
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.