TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SKG Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
767,020
|
626,785
|
569,964 |
| Financial expenses |
2,676
|
2,029
|
759 |
| Earnings before taxes |
13,507
|
504
|
869 |
| EBITDA |
15,691
|
2,031
|
1,647 |
| Total assets |
141,197
|
113,994
|
98,995 |
| Current assets |
130,705
|
103,230
|
98,316 |
| Current liabilities |
80,670
|
67,006
|
67,068 |
| Equity capital |
19,075
|
11,143
|
8,580 |
| - share capital |
1,364
|
1,411
|
1,203 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.5%
|
9.8%
|
8.7% |
| Turnover per employee |
153,404
|
156,696
|
189,988 |
| Profit as a percentage of turnover |
1.8%
|
0.1%
|
0.2% |
| Return on assets (ROA) |
11.5%
|
2.2%
|
1.6% |
| Current ratio |
162.0%
|
154.1%
|
146.6% |
| Return on equity (ROE) |
70.8%
|
4.5%
|
10.1% |
| Change turnover |
160,966
|
53,886
|
151,830 |
| Change turnover % |
27%
|
9%
|
36% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
25%
|
33%
|
50% |
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.