TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SGV Bygg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
206,492
|
163,047
|
163,773 |
| Financial expenses |
626
|
665
|
535 |
| Earnings before taxes |
9,476
|
135
|
1,687 |
| EBITDA |
10,455
|
1,114
|
4,397 |
| Total assets |
38,734
|
44,888
|
38,591 |
| Current assets |
34,388
|
40,445
|
33,834 |
| Current liabilities |
25,814
|
33,015
|
26,487 |
| Equity capital |
8,508
|
3,153
|
3,102 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
43
|
41
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.0%
|
7.0%
|
8.0% |
| Turnover per employee |
4,802
|
3,977
|
4,310 |
| Profit as a percentage of turnover |
4.6%
|
0.1%
|
1.0% |
| Return on assets (ROA) |
26.1%
|
1.8%
|
5.8% |
| Current ratio |
133.2%
|
122.5%
|
127.7% |
| Return on equity (ROE) |
111.4%
|
4.3%
|
54.4% |
| Change turnover |
43,445
|
-726
|
32,813 |
| Change turnover % |
27%
|
0%
|
25% |
| Chg. No. of employees |
2
|
3
|
4 |
| Chg. No. of employees % |
5%
|
8%
|
12% |
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.