TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sandå Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
970,111
|
1,084,265
|
1,013,692 |
| Financial expenses |
885
|
748
|
368 |
| Earnings before taxes |
22,854
|
56,602
|
119,604 |
| EBITDA |
27,108
|
55,904
|
121,595 |
| Total assets |
262,974
|
298,275
|
325,488 |
| Current assets |
243,507
|
274,667
|
306,128 |
| Current liabilities |
206,891
|
244,289
|
229,494 |
| Equity capital |
50,546
|
47,053
|
89,944 |
| - share capital |
132
|
137
|
136 |
| Employees (average) |
1,306
|
1,450
|
1,334 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.2%
|
15.8%
|
27.6% |
| Turnover per employee |
743
|
748
|
760 |
| Profit as a percentage of turnover |
2.4%
|
5.2%
|
11.8% |
| Return on assets (ROA) |
9.0%
|
19.2%
|
36.9% |
| Current ratio |
117.7%
|
112.4%
|
133.4% |
| Return on equity (ROE) |
45.2%
|
120.3%
|
133.0% |
| Change turnover |
-78,290
|
65,352
|
99,368 |
| Change turnover % |
-7%
|
6%
|
11% |
| Chg. No. of employees |
-144
|
116
|
21 |
| Chg. No. of employees % |
-10%
|
9%
|
2% |
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.