TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SSG Facility Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,369
|
50,167
|
44,986 |
| Financial expenses |
127
|
174
|
76 |
| Earnings before taxes |
1,255
|
-94
|
3,293 |
| EBITDA |
2,670
|
1,301
|
3,642 |
| Total assets |
16,822
|
14,476
|
16,107 |
| Current assets |
10,888
|
8,754
|
9,091 |
| Current liabilities |
13,717
|
11,948
|
11,480 |
| Equity capital |
2,995
|
2,428
|
2,710 |
| - share capital |
50
|
50
|
50 |
| 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 |
778
|
865
|
849 |
| 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 |
1,202
|
5,181
|
12,656 |
| 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.