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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SGS Analytics Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 355,839 Less Arrow 339,978 Less Arrow 293,469
Financial expenses 2,485 More Arrow 3,166 Less Arrow 41
Earnings before taxes 23,523 Less Arrow 3,871 More Arrow 12,617
EBITDA 37,304 Less Arrow 17,528 More Arrow 22,268
Total assets 126,802 More Arrow 134,419 More Arrow 154,848
Current assets 86,184 More Arrow 91,704 Less Arrow 91,021
Current liabilities 54,736 Less Arrow 53,595 Less Arrow 53,221
Equity capital 38,736 Less Arrow 21,685 More Arrow 99,878
- share capital 1,323 More Arrow 1,368 Less Arrow 1,361
Employees (average) 384 Less Arrow 372 More Arrow 406

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.5% Less Arrow 16.1% More Arrow 64.5%
Turnover per employee 927 Less Arrow 914 Less Arrow 723
Profit as a percentage of turnover 6.6% Less Arrow 1.1% More Arrow 4.3%
Return on assets (ROA) 20.5% Less Arrow 5.2% More Arrow 8.2%
Current ratio 157.5% More Arrow 171.1% Less Arrow 171.0%
Return on equity (ROE) 60.7% Less Arrow 17.9% Less Arrow 12.6%
Change turnover 27,106 More Arrow 44,997 Less Arrow 8,750
Change turnover % 8% More Arrow 15% Less Arrow 3%
Chg. No. of employees 12 Less Arrow -34 More Arrow 15
Chg. No. of employees % 3% Less Arrow -8% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.