TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SGB Mediebyrå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,799
|
47,751
|
37,207 |
| Financial expenses |
1
|
0
|
6 |
| Earnings before taxes |
4,915
|
1,756
|
2,303 |
| EBITDA |
4,644
|
1,664
|
2,281 |
| Total assets |
25,859
|
20,001
|
19,214 |
| Current assets |
14,618
|
8,546
|
7,854 |
| Current liabilities |
4,238
|
1,666
|
2,115 |
| Equity capital |
20,822
|
17,795
|
16,592 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.5%
|
89.0%
|
86.4% |
| Turnover per employee |
60,799
|
47,751
|
37,207 |
| Profit as a percentage of turnover |
8.1%
|
3.7%
|
6.2% |
| Return on assets (ROA) |
19.0%
|
8.8%
|
12.0% |
| Current ratio |
344.9%
|
513.0%
|
371.3% |
| Return on equity (ROE) |
23.6%
|
9.9%
|
13.9% |
| Change turnover |
14,627
|
10,353
|
-8,099 |
| Change turnover % |
32%
|
28%
|
-18% |
| 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.