TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SGV Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
199,638
|
206,492
|
163,047 |
| Financial expenses |
637
|
626
|
665 |
| Earnings before taxes |
11,428
|
9,476
|
135 |
| EBITDA |
10,553
|
10,455
|
1,114 |
| Total assets |
64,135
|
38,734
|
44,888 |
| Current assets |
58,127
|
34,388
|
40,445 |
| Current liabilities |
45,965
|
25,814
|
33,015 |
| Equity capital |
17,766
|
8,508
|
3,153 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,254
|
4,802
|
3,977 |
| 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 |
-6,854
|
43,445
|
-726 |
| 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.