TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SGK Installations AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,175
|
15,319
|
16,009 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,546
|
1,568
|
1,776 |
| EBITDA |
1,578
|
1,598
|
1,822 |
| Total assets |
6,819
|
6,231
|
6,316 |
| Current assets |
6,610
|
6,129
|
6,235 |
| Current liabilities |
2,745
|
2,766
|
3,068 |
| Equity capital |
3,573
|
3,032
|
2,823 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
52.4%
|
48.7%
|
44.7% |
| Turnover per employee |
1,136
|
1,021
|
1,067 |
| Profit as a percentage of turnover |
8.5%
|
10.2%
|
11.1% |
| Return on assets (ROA) |
22.7%
|
25.2%
|
28.1% |
| Current ratio |
240.8%
|
221.6%
|
203.2% |
| Return on equity (ROE) |
43.3%
|
51.7%
|
62.9% |
| Change turnover |
2,250
|
805
|
841 |
| 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.