TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sandahls Grus & Asfalt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
324,495
|
276,683
|
287,445 |
| Financial expenses |
1,702
|
1,607
|
644 |
| Earnings before taxes |
5,438
|
5,450
|
9,027 |
| EBITDA |
17,061
|
15,068
|
15,424 |
| Total assets |
132,101
|
113,822
|
102,993 |
| Current assets |
79,801
|
64,457
|
64,601 |
| Current liabilities |
77,818
|
67,886
|
64,545 |
| Equity capital |
36,692
|
33,066
|
28,314 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
72
|
70
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.8%
|
29.1%
|
27.5% |
| Turnover per employee |
4,507
|
3,953
|
4,106 |
| Profit as a percentage of turnover |
1.7%
|
2.0%
|
3.1% |
| Return on assets (ROA) |
5.4%
|
6.2%
|
9.4% |
| Current ratio |
102.5%
|
94.9%
|
100.1% |
| Return on equity (ROE) |
14.8%
|
16.5%
|
31.9% |
| Change turnover |
56,963
|
-12,243
|
93,242 |
| Change turnover % |
21%
|
-4%
|
48% |
| Chg. No. of employees |
2
|
0
|
4 |
| Chg. No. of employees % |
3%
|
0%
|
6% |
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.