TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SGK Installations AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
27,685
|
24,257
|
22,983 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
2,355
|
2,483
|
2,550 |
| EBITDA |
2,403
|
2,531
|
2,615 |
| Total assets |
10,387
|
9,867
|
9,067 |
| Current assets |
10,068
|
9,705
|
8,951 |
| Current liabilities |
4,182
|
4,379
|
4,404 |
| Equity capital |
5,443
|
4,801
|
4,053 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,730
|
1,617
|
1,532 |
| Profit as a percentage of turnover |
8.5%
|
10.2%
|
11.1% |
| Return on assets (ROA) |
22.7%
|
25.2%
|
28.1% |
| Current ratio |
240.7%
|
221.6%
|
203.2% |
| Return on equity (ROE) |
43.3%
|
51.7%
|
62.9% |
| Change turnover |
3,428
|
1,274
|
1,208 |
| 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.