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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SGD Sveriges Golvdistributörer AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 778,938 More Arrow 888,635 Less Arrow 516,166
Financial expenses 10,959 Less Arrow 4,637 Less Arrow 1,788
Earnings before taxes -14,627 More Arrow 57,941 Less Arrow 47,529
EBITDA 17,322 More Arrow 80,197 Less Arrow 48,183
Total assets 369,556 More Arrow 430,787 Less Arrow 331,964
Current assets 288,075 More Arrow 328,303 Less Arrow 210,830
Current liabilities 182,587 More Arrow 205,999 More Arrow 278,569
Equity capital 64,871 More Arrow 80,063 Less Arrow 46,690
- share capital 1,300 Equal arrow 1,300 Equal arrow 1,300
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 6,085 More Arrow 7,595 Less Arrow 6,975
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 -109,697 More Arrow 372,469 Less Arrow 89,934
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.