TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sandvikenhus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
51,759
|
67,365
|
54,323 |
| Financial expenses |
1,923
|
1,684
|
1,332 |
| Earnings before taxes |
714
|
-1,695
|
2,667 |
| EBITDA |
7,867
|
8,309
|
10,208 |
| Total assets |
137,572
|
145,196
|
167,350 |
| Current assets |
4,853
|
8,125
|
11,657 |
| Current liabilities |
21,936
|
24,792
|
31,012 |
| Equity capital |
56,542
|
58,036
|
59,807 |
| - share capital |
3,918
|
4,056
|
4,044 |
| Employees (average) |
170
|
163
|
164 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.1%
|
40.0%
|
35.7% |
| Turnover per employee |
304
|
413
|
331 |
| Profit as a percentage of turnover |
1.4%
|
-2.5%
|
4.9% |
| Return on assets (ROA) |
1.9%
|
0.0%
|
2.4% |
| Current ratio |
22.1%
|
32.8%
|
37.6% |
| Return on equity (ROE) |
1.3%
|
-2.9%
|
4.5% |
| Change turnover |
-13,316
|
12,884
|
7,368 |
| Change turnover % |
-20%
|
24%
|
16% |
| Chg. No. of employees |
7
|
-1
|
-6 |
| Chg. No. of employees % |
4%
|
-1%
|
-4% |
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.