TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sandå Södermanland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,564
|
73,011
|
66,400 |
| Financial expenses |
1
|
4
|
2 |
| Earnings before taxes |
2,742
|
5,654
|
6,901 |
| EBITDA |
2,724
|
5,690
|
7,154 |
| Total assets |
13,919
|
17,859
|
16,595 |
| Current assets |
10,717
|
14,456
|
13,122 |
| Current liabilities |
10,236
|
14,194
|
13,193 |
| Equity capital |
3,683
|
3,665
|
3,402 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
47
|
64
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.5%
|
20.5%
|
20.5% |
| Turnover per employee |
1,118
|
1,141
|
1,071 |
| Profit as a percentage of turnover |
5.2%
|
7.7%
|
10.4% |
| Return on assets (ROA) |
19.7%
|
31.7%
|
41.6% |
| Current ratio |
104.7%
|
101.8%
|
99.5% |
| Return on equity (ROE) |
74.5%
|
154.3%
|
202.9% |
| Change turnover |
-20,447
|
6,611
|
3,016 |
| Change turnover % |
-28%
|
10%
|
5% |
| Chg. No. of employees |
-17
|
2
|
1 |
| Chg. No. of employees % |
-27%
|
3%
|
2% |
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.