TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SGS Progress AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,897
|
12,411
|
10,055 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,422
|
2,530
|
1,673 |
| EBITDA |
1,996
|
2,260
|
1,422 |
| Total assets |
8,393
|
6,931
|
5,562 |
| Current assets |
5,855
|
4,383
|
3,125 |
| Current liabilities |
2,106
|
1,778
|
1,741 |
| Equity capital |
5,793
|
4,723
|
3,520 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.0%
|
68.1%
|
63.3% |
| Turnover per employee |
5,948
|
6,206
|
5,028 |
| Profit as a percentage of turnover |
20.4%
|
20.4%
|
16.6% |
| Return on assets (ROA) |
28.9%
|
36.5%
|
30.1% |
| Current ratio |
278.0%
|
246.5%
|
179.5% |
| Return on equity (ROE) |
41.8%
|
53.6%
|
47.5% |
| Change turnover |
-514
|
2,356
|
827 |
| Change turnover % |
-4%
|
23%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.