TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SGV Forging in Skultuna AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,549
|
17,385
|
17,447 |
Financial expenses |
173
|
200
|
255 |
Earnings before taxes |
858
|
-2,205
|
-1,901 |
EBITDA |
1,561
|
-1,512
|
-1,048 |
Total assets |
6,852
|
6,695
|
8,717 |
Current assets |
4,039
|
3,521
|
5,054 |
Current liabilities |
5,439
|
5,475
|
6,230 |
Equity capital |
1,413
|
1,220
|
1,908 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
13
|
14
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.6%
|
18.2%
|
21.9% |
Turnover per employee |
1,735
|
1,242
|
1,342 |
Profit as a percentage of turnover |
3.8%
|
-12.7%
|
-10.9% |
Return on assets (ROA) |
15.0%
|
-29.9%
|
-18.9% |
Current ratio |
74.3%
|
64.3%
|
81.1% |
Return on equity (ROE) |
60.7%
|
-180.7%
|
-99.6% |
Change turnover |
5,075
|
1,351
|
4,162 |
Change turnover % |
29%
|
8%
|
31% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-7%
|
8%
|
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.