TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sandahls Grus & Asfalt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
411,930
|
430,157
|
290,622 |
| Financial expenses |
2,392
|
963
|
429 |
| Earnings before taxes |
8,114
|
13,509
|
468 |
| EBITDA |
22,434
|
23,082
|
8,887 |
| Total assets |
169,460
|
154,128
|
136,364 |
| Current assets |
95,965
|
96,674
|
81,316 |
| Current liabilities |
101,070
|
96,591
|
88,858 |
| Equity capital |
49,229
|
42,372
|
30,415 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
70
|
70
|
66 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.1%
|
27.5%
|
22.3% |
| Turnover per employee |
5,885
|
6,145
|
4,403 |
| Profit as a percentage of turnover |
2.0%
|
3.1%
|
0.2% |
| Return on assets (ROA) |
6.2%
|
9.4%
|
0.7% |
| Current ratio |
94.9%
|
100.1%
|
91.5% |
| Return on equity (ROE) |
16.5%
|
31.9%
|
1.5% |
| Change turnover |
-18,227
|
139,535
|
-40,529 |
| Change turnover % |
-4%
|
48%
|
-12% |
| Chg. No. of employees |
0
|
4
|
0 |
| Chg. No. of employees % |
0%
|
6%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.