TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SGV Forging in Skultuna AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,571
|
26,016
|
23,994 |
Financial expenses |
258
|
299
|
351 |
Earnings before taxes |
1,277
|
-3,299
|
-2,615 |
EBITDA |
2,324
|
-2,263
|
-1,441 |
Total assets |
10,201
|
10,019
|
11,988 |
Current assets |
6,014
|
5,269
|
6,951 |
Current liabilities |
8,098
|
8,193
|
8,568 |
Equity capital |
2,103
|
1,826
|
2,624 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,582
|
1,858
|
1,846 |
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%
|
-99.7% |
Change turnover |
7,555
|
2,022
|
5,724 |
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.