TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sandahls Grus & Asfalt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
499,639
|
411,930
|
430,157 |
| Financial expenses |
2,621
|
2,392
|
963 |
| Earnings before taxes |
8,373
|
8,114
|
13,509 |
| EBITDA |
26,269
|
22,434
|
23,082 |
| Total assets |
203,402
|
169,460
|
154,128 |
| Current assets |
122,873
|
95,965
|
96,674 |
| Current liabilities |
119,820
|
101,070
|
96,591 |
| Equity capital |
56,496
|
49,229
|
42,372 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
72
|
70
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.8%
|
29.1%
|
27.5% |
| Turnover per employee |
6,939
|
5,885
|
6,145 |
| Profit as a percentage of turnover |
1.7%
|
2.0%
|
3.1% |
| Return on assets (ROA) |
5.4%
|
6.2%
|
9.4% |
| Current ratio |
102.5%
|
94.9%
|
100.1% |
| Return on equity (ROE) |
14.8%
|
16.5%
|
31.9% |
| Change turnover |
87,709
|
-18,227
|
139,535 |
| Change turnover % |
21%
|
-4%
|
48% |
| Chg. No. of employees |
2
|
0
|
4 |
| Chg. No. of employees % |
3%
|
0%
|
6% |
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.