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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 202412 202312
Number of months: 12 12
Turnover: 757,659 Revenue Down 778,938 Revenue Down
Financial expenses: 11,177 Revenue Up 10,959 Revenue Up
Earnings before taxes: -15,263 Revenue Down -14,627 Revenue Down
Total assets: 325,843 Revenue Down 369,556 Revenue Down
Current assets: 256,747 Revenue Down 288,075 Revenue Down
Current liabilities: 173,312 Revenue Down 182,587 Revenue Down
Equity capital: 45,990 Revenue Down 64,871 Revenue Down
Share capital: 1,300 1,300
Number of employees: 129 Revenue Up 128 Revenue Up

Financial ratios

Solvency: 14.1% Revenue Down 17.6% Revenue Down
Turnover per employee: 5,873 Revenue Down 6,085 Revenue Down
Profitability: -2.0% Revenue Down -1.9% Revenue Down
Return on equity (ROE): -33.2% Revenue Down -22.5% Revenue Down
Current ratio: 148.1% Revenue Down 157.8% Revenue Down
Return on assets (ROA): -1.3% Revenue Down -1.0% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 757,659
Financial expenses: 11,177
Earnings before taxes: -15,263
Total assets: 325,843
Current assets: 256,747
Current liabilities: 173,312
Equity capital: 45,990
Share capital: 1,300
Number of employees: 129

Financial ratios

Solvency: 14.1%
Turnover per employee: 5,873
Profitability: -2.0%
Return on equity (ROE): -33.2%
Current ratio: 148.1%
Return on assets (ROA): -1.3%