TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sandahls Vårgårda AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
312,309
|
322,882
|
323,774 |
| Financial expenses |
2,956
|
2,379
|
290 |
| Earnings before taxes |
22,274
|
35,114
|
33,758 |
| EBITDA |
41,291
|
44,902
|
38,988 |
| Total assets |
268,667
|
255,767
|
181,608 |
| Current assets |
183,442
|
167,148
|
152,355 |
| Current liabilities |
48,373
|
45,348
|
39,415 |
| Equity capital |
187,290
|
165,988
|
130,909 |
| - share capital |
2,600
|
2,600
|
2,600 |
| Employees (average) |
125
|
127
|
136 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.7%
|
64.9%
|
72.1% |
| Turnover per employee |
2,498
|
2,542
|
2,381 |
| Profit as a percentage of turnover |
7.1%
|
10.9%
|
10.4% |
| Return on assets (ROA) |
9.4%
|
14.7%
|
18.7% |
| Current ratio |
379.2%
|
368.6%
|
386.5% |
| Return on equity (ROE) |
11.9%
|
21.2%
|
25.8% |
| Change turnover |
-10,573
|
-892
|
52,156 |
| Change turnover % |
-3%
|
0%
|
19% |
| Chg. No. of employees |
-2
|
-9
|
1 |
| Chg. No. of employees % |
-2%
|
-7%
|
1% |
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.