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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SGD Sveriges Golvdistributörer AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 70,200 More Arrow 79,854 Less Arrow 50,471
Financial expenses 988 Less Arrow 417 Less Arrow 175
Earnings before taxes -1,318 More Arrow 5,207 Less Arrow 4,647
EBITDA 1,561 More Arrow 7,207 Less Arrow 4,711
Total assets 33,305 More Arrow 38,711 Less Arrow 32,460
Current assets 25,962 More Arrow 29,502 Less Arrow 20,615
Current liabilities 16,455 More Arrow 18,511 More Arrow 27,239
Equity capital 5,846 More Arrow 7,195 Less Arrow 4,565
- share capital 117 Equal arrow 117 More Arrow 127
Employees (average) 128 Less Arrow 117 Less Arrow 74

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.6% More Arrow 18.6% Less Arrow 14.1%
Turnover per employee 548 More Arrow 683 Less Arrow 682
Profit as a percentage of turnover -1.9% More Arrow 6.5% More Arrow 9.2%
Return on assets (ROA) -1.0% More Arrow 14.5% More Arrow 14.9%
Current ratio 157.8% More Arrow 159.4% Less Arrow 75.7%
Return on equity (ROE) -22.5% More Arrow 72.4% More Arrow 101.8%
Change turnover -9,886 More Arrow 33,470 Less Arrow 8,794
Change turnover % -12% More Arrow 72% Less Arrow 21%
Chg. No. of employees 11 More Arrow 43 Less Arrow 8
Chg. No. of employees % 9% More Arrow 58% Less Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.