TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sandahlsbolagen Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
231,886
|
236,137
|
220,152 |
| Financial expenses |
2,449
|
1,121
|
839 |
| Earnings before taxes |
-1,003
|
18,502
|
6,730 |
| EBITDA |
19,534
|
35,792
|
25,237 |
| Total assets |
179,804
|
172,492
|
162,924 |
| Current assets |
62,284
|
70,904
|
63,289 |
| Current liabilities |
56,609
|
48,707
|
48,978 |
| Equity capital |
84,372
|
87,796
|
78,274 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
1,095
|
978
|
894 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
46.9%
|
50.9%
|
48.0% |
| Turnover per employee |
212
|
241
|
246 |
| Profit as a percentage of turnover |
-0.4%
|
7.8%
|
3.1% |
| Return on assets (ROA) |
0.8%
|
11.4%
|
4.6% |
| Current ratio |
110.0%
|
145.6%
|
129.2% |
| Return on equity (ROE) |
-1.2%
|
21.1%
|
8.6% |
| Change turnover |
-4,938
|
33,818
|
43,270 |
| Change turnover % |
-2%
|
17%
|
24% |
| Chg. No. of employees |
117
|
84
|
43 |
| Chg. No. of employees % |
12%
|
9%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.