TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SSG Facility Services AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,362
|
33,696
|
30,061 |
| Financial expenses |
82
|
117
|
51 |
| Earnings before taxes |
815
|
-63
|
2,200 |
| EBITDA |
1,734
|
874
|
2,434 |
| Total assets |
10,925
|
9,723
|
10,763 |
| Current assets |
7,071
|
5,880
|
6,075 |
| Current liabilities |
8,909
|
8,025
|
7,671 |
| Equity capital |
1,945
|
1,631
|
1,811 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
66
|
58
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.8%
|
16.8%
|
16.8% |
| Turnover per employee |
505
|
581
|
567 |
| Profit as a percentage of turnover |
2.4%
|
-0.2%
|
7.3% |
| Return on assets (ROA) |
8.2%
|
0.6%
|
20.9% |
| Current ratio |
79.4%
|
73.3%
|
79.2% |
| Return on equity (ROE) |
41.9%
|
-3.9%
|
121.5% |
| Change turnover |
781
|
3,480
|
8,457 |
| Change turnover % |
2%
|
12%
|
39% |
| Chg. No. of employees |
8
|
5
|
11 |
| Chg. No. of employees % |
14%
|
9%
|
26% |
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.