TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SGK Installations AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,437
|
2,057
|
2,152 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
207
|
211
|
239 |
| EBITDA |
212
|
215
|
245 |
| Total assets |
914
|
837
|
849 |
| Current assets |
886
|
823
|
838 |
| Current liabilities |
368
|
371
|
412 |
| Equity capital |
479
|
407
|
379 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
52.4%
|
48.6%
|
44.6% |
| Turnover per employee |
152
|
137
|
143 |
| Profit as a percentage of turnover |
8.5%
|
10.3%
|
11.1% |
| Return on assets (ROA) |
22.6%
|
25.2%
|
28.2% |
| Current ratio |
240.8%
|
221.8%
|
203.4% |
| Return on equity (ROE) |
43.2%
|
51.8%
|
63.1% |
| Change turnover |
302
|
108
|
113 |
| Change turnover % |
14%
|
6%
|
6% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
7%
|
0%
|
15% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.