TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SGV Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
129,657
|
138,695
|
108,953 |
| Financial expenses |
414
|
420
|
444 |
| Earnings before taxes |
7,422
|
6,365
|
90 |
| EBITDA |
6,854
|
7,022
|
744 |
| Total assets |
41,653
|
26,017
|
29,996 |
| Current assets |
37,751
|
23,098
|
27,027 |
| Current liabilities |
29,852
|
17,339
|
22,062 |
| Equity capital |
11,538
|
5,715
|
2,107 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
38
|
43
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.7%
|
22.0%
|
7.0% |
| Turnover per employee |
3,412
|
3,225
|
2,657 |
| Profit as a percentage of turnover |
5.7%
|
4.6%
|
0.1% |
| Return on assets (ROA) |
18.8%
|
26.1%
|
1.8% |
| Current ratio |
126.5%
|
133.2%
|
122.5% |
| Return on equity (ROE) |
64.3%
|
111.4%
|
4.3% |
| Change turnover |
-4,451
|
29,181
|
-485 |
| Change turnover % |
-3%
|
27%
|
0% |
| Chg. No. of employees |
-5
|
2
|
3 |
| Chg. No. of employees % |
-12%
|
5%
|
8% |
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.