TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sandahls Vårgårda AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
202,832
|
216,872
|
216,357 |
| Financial expenses |
1,920
|
1,598
|
194 |
| Earnings before taxes |
14,466
|
23,585
|
22,558 |
| EBITDA |
26,817
|
30,160
|
26,053 |
| Total assets |
174,488
|
171,792
|
121,357 |
| Current assets |
119,138
|
112,269
|
101,809 |
| Current liabilities |
31,416
|
30,459
|
26,338 |
| Equity capital |
121,637
|
111,490
|
87,478 |
| - share capital |
1,689
|
1,746
|
1,737 |
| Employees (average) |
125
|
127
|
136 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.7%
|
64.9%
|
72.1% |
| Turnover per employee |
1,623
|
1,708
|
1,591 |
| Profit as a percentage of turnover |
7.1%
|
10.9%
|
10.4% |
| Return on assets (ROA) |
9.4%
|
14.7%
|
18.7% |
| Current ratio |
379.2%
|
368.6%
|
386.5% |
| Return on equity (ROE) |
11.9%
|
21.2%
|
25.8% |
| Change turnover |
-6,867
|
-599
|
34,852 |
| Change turnover % |
-3%
|
0%
|
19% |
| Chg. No. of employees |
-2
|
-9
|
1 |
| Chg. No. of employees % |
-2%
|
-7%
|
1% |
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.