TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SGS Analytics Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
512,761
|
415,418
|
415,521 |
Financial expenses |
4,775
|
59
|
107 |
Earnings before taxes |
5,838
|
17,860
|
29,815 |
EBITDA |
26,436
|
31,521
|
42,699 |
Total assets |
202,733
|
219,194
|
207,922 |
Current assets |
138,309
|
128,844
|
153,857 |
Current liabilities |
80,833
|
75,336
|
73,345 |
Equity capital |
32,706
|
141,382
|
132,025 |
- share capital |
2,064
|
1,927
|
1,987 |
Employees (average) |
372
|
406
|
391 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.1%
|
64.5%
|
63.5% |
Turnover per employee |
1,378
|
1,023
|
1,063 |
Profit as a percentage of turnover |
1.1%
|
4.3%
|
7.2% |
Return on assets (ROA) |
5.2%
|
8.2%
|
14.4% |
Current ratio |
171.1%
|
171.0%
|
209.8% |
Return on equity (ROE) |
17.8%
|
12.6%
|
22.6% |
Change turnover |
67,866
|
12,386
|
7,546 |
Change turnover % |
15%
|
3%
|
2% |
Chg. No. of employees |
-34
|
15
|
5 |
Chg. No. of employees % |
-8%
|
4%
|
1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.