TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sandéns Golv i Helsingborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
203,704
|
234,970
|
230,456 |
| Financial expenses |
407
|
219
|
2,037 |
| Earnings before taxes |
9,643
|
14,285
|
13,333 |
| EBITDA |
12,001
|
16,713
|
18,125 |
| Total assets |
85,781
|
78,806
|
88,012 |
| Current assets |
68,295
|
66,423
|
77,522 |
| Current liabilities |
28,372
|
28,252
|
42,743 |
| Equity capital |
38,897
|
38,274
|
35,889 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
106
|
114
|
118 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.3%
|
48.6%
|
40.8% |
| Turnover per employee |
1,922
|
2,061
|
1,953 |
| Profit as a percentage of turnover |
4.7%
|
6.1%
|
5.8% |
| Return on assets (ROA) |
11.7%
|
18.4%
|
17.5% |
| Current ratio |
240.7%
|
235.1%
|
181.4% |
| Return on equity (ROE) |
24.8%
|
37.3%
|
37.2% |
| Change turnover |
-35,502
|
-11,838
|
40,412 |
| Change turnover % |
-15%
|
-5%
|
21% |
| Chg. No. of employees |
-8
|
-4
|
14 |
| Chg. No. of employees % |
-7%
|
-3%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.