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SGD Sveriges Golvdistributörer AB

Financial information

The information source is the annual report of the company with business id 556445-3529

* Closing information (×1000) SEK

Fiscal year 202312 202212
Number of months: 12 12
Turnover: 778,938 Revenue Down 888,635 Revenue Up
Financial expenses: 10,959 Revenue Up 4,637 Revenue Up
Earnings before taxes: -14,627 Revenue Down 57,941 Revenue Up
Total assets: 369,556 Revenue Down 430,787 Revenue Up
Current assets: 288,075 Revenue Down 328,303 Revenue Up
Current liabilities: 182,587 Revenue Down 205,999 Revenue Down
Equity capital: 64,871 Revenue Down 80,063 Revenue Up
Share capital: 1,300 1,300
Number of employees: 128 Revenue Up 117 Revenue Up

Financial ratios

Solvency: 17.6% Revenue Down 18.6% Revenue Up
Turnover per employee: 6,085 Revenue Down 7,595 Revenue Up
Profitability: -1.9% Revenue Down 6.5% Revenue Down
Return on equity (ROE): -22.5% Revenue Down 72.4% Revenue Down
Current ratio: 157.8% Revenue Down 159.4% Revenue Up
Return on assets (ROA): -1.0% Revenue Down 14.5% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 778,938
Financial expenses: 10,959
Earnings before taxes: -14,627
Total assets: 369,556
Current assets: 288,075
Current liabilities: 182,587
Equity capital: 64,871
Share capital: 1,300
Number of employees: 128

Financial ratios

Solvency: 17.6%
Turnover per employee: 6,085
Profitability: -1.9%
Return on equity (ROE): -22.5%
Current ratio: 157.8%
Return on assets (ROA): -1.0%