TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SGS Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,440
|
4,360
|
4,594 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
781
|
1,003
|
1,062 |
| EBITDA |
764
|
987
|
1,062 |
| Total assets |
2,415
|
2,752
|
2,809 |
| Current assets |
2,415
|
2,752
|
2,809 |
| Current liabilities |
370
|
639
|
853 |
| Equity capital |
1,724
|
1,851
|
1,715 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.4%
|
67.3%
|
61.1% |
| Turnover per employee |
1,480
|
2,180
|
1,531 |
| Profit as a percentage of turnover |
17.6%
|
23.0%
|
23.1% |
| Return on assets (ROA) |
32.4%
|
36.4%
|
37.8% |
| Current ratio |
652.7%
|
430.7%
|
329.3% |
| Return on equity (ROE) |
45.3%
|
54.2%
|
61.9% |
| Change turnover |
80
|
-234
|
1,121 |
| Change turnover % |
2%
|
-5%
|
32% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
50%
|
-33%
|
50% |
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.