TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SGA Trading AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,426
|
50,377
|
49,929 |
| Financial expenses |
666
|
532
|
435 |
| Earnings before taxes |
22
|
359
|
178 |
| EBITDA |
720
|
944
|
718 |
| Total assets |
21,310
|
17,270
|
17,730 |
| Current assets |
20,137
|
17,179
|
17,679 |
| Current liabilities |
14,313
|
10,264
|
11,132 |
| Equity capital |
3,589
|
2,767
|
2,409 |
| - share capital |
628
|
628
|
628 |
| 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 |
4,030
|
3,875
|
2,628 |
| 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 |
6,049
|
448
|
969 |
| 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.