TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SGS Analytics Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
565,050
|
512,761
|
415,418 |
| Financial expenses |
3,947
|
4,775
|
59 |
| Earnings before taxes |
37,353
|
5,838
|
17,860 |
| EBITDA |
59,236
|
26,436
|
31,521 |
| Total assets |
201,354
|
202,733
|
219,194 |
| Current assets |
136,855
|
138,309
|
128,844 |
| Current liabilities |
86,918
|
80,833
|
75,336 |
| Equity capital |
61,511
|
32,706
|
141,382 |
| - share capital |
2,101
|
2,064
|
1,927 |
| Employees (average) |
384
|
372
|
406 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.5%
|
16.1%
|
64.5% |
| Turnover per employee |
1,471
|
1,378
|
1,023 |
| Profit as a percentage of turnover |
6.6%
|
1.1%
|
4.3% |
| Return on assets (ROA) |
20.5%
|
5.2%
|
8.2% |
| Current ratio |
157.5%
|
171.1%
|
171.0% |
| Return on equity (ROE) |
60.7%
|
17.8%
|
12.6% |
| Change turnover |
43,043
|
67,866
|
12,386 |
| Change turnover % |
8%
|
15%
|
3% |
| Chg. No. of employees |
12
|
-34
|
15 |
| Chg. No. of employees % |
3%
|
-8%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.