TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sandahls Vårgårda AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
322,882
|
323,774
|
271,618 |
| Financial expenses |
2,379
|
290
|
347 |
| Earnings before taxes |
35,114
|
33,758
|
25,793 |
| EBITDA |
44,902
|
38,988
|
29,600 |
| Total assets |
255,767
|
181,608
|
140,154 |
| Current assets |
167,148
|
152,355
|
121,342 |
| Current liabilities |
45,348
|
39,415
|
36,991 |
| Equity capital |
165,988
|
130,909
|
97,110 |
| - share capital |
2,600
|
2,600
|
2,600 |
| Employees (average) |
127
|
136
|
135 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.9%
|
72.1%
|
69.3% |
| Turnover per employee |
2,542
|
2,381
|
2,012 |
| Profit as a percentage of turnover |
10.9%
|
10.4%
|
9.5% |
| Return on assets (ROA) |
14.7%
|
18.7%
|
18.7% |
| Current ratio |
368.6%
|
386.5%
|
328.0% |
| Return on equity (ROE) |
21.2%
|
25.8%
|
26.6% |
| Change turnover |
-892
|
52,156
|
37,389 |
| Change turnover % |
0%
|
19%
|
16% |
| Chg. No. of employees |
-9
|
1
|
91 |
| Chg. No. of employees % |
-7%
|
1%
|
207% |
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.