TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SGS Analytics Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
547,902
|
506,165
|
439,172 |
| Financial expenses |
3,827
|
4,714
|
62 |
| Earnings before taxes |
36,219
|
5,763
|
18,881 |
| EBITDA |
57,438
|
26,096
|
33,323 |
| Total assets |
195,243
|
200,125
|
231,728 |
| Current assets |
132,702
|
136,530
|
136,211 |
| Current liabilities |
84,280
|
79,793
|
79,644 |
| Equity capital |
59,644
|
32,285
|
149,466 |
| - share capital |
2,037
|
2,037
|
2,037 |
| 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 |
1,427
|
1,361
|
1,082 |
| 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%
|
17.9%
|
12.6% |
| Change turnover |
41,737
|
66,993
|
13,094 |
| 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.