TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SGV Forging in Skultuna AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,008
|
24,609
|
23,399 |
| Financial expenses |
261
|
283
|
342 |
| Earnings before taxes |
1,294
|
-3,121
|
-2,550 |
| EBITDA |
2,354
|
-2,141
|
-1,405 |
| Total assets |
10,334
|
9,477
|
11,691 |
| Current assets |
6,092
|
4,984
|
6,779 |
| Current liabilities |
8,204
|
7,750
|
8,356 |
| Equity capital |
2,130
|
1,727
|
2,559 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,616
|
1,758
|
1,800 |
| 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) |
60.8%
|
-180.7%
|
-99.6% |
| Change turnover |
7,653
|
1,913
|
5,582 |
| 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.