TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sandéns Golv i Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
20,904
|
21,893
|
19,645 |
| Financial expenses |
19
|
194
|
22 |
| Earnings before taxes |
1,271
|
1,267
|
1,360 |
| EBITDA |
1,487
|
1,722
|
1,631 |
| Total assets |
7,011
|
8,361
|
7,874 |
| Current assets |
5,909
|
7,365
|
6,544 |
| Current liabilities |
2,513
|
4,061
|
3,073 |
| Equity capital |
3,405
|
3,409
|
3,822 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
114
|
118
|
104 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
48.6%
|
40.8%
|
48.5% |
| Turnover per employee |
183
|
186
|
189 |
| Profit as a percentage of turnover |
6.1%
|
5.8%
|
6.9% |
| Return on assets (ROA) |
18.4%
|
17.5%
|
17.6% |
| Current ratio |
235.1%
|
181.4%
|
213.0% |
| Return on equity (ROE) |
37.3%
|
37.2%
|
35.6% |
| Change turnover |
-1,053
|
3,839
|
2,177 |
| Change turnover % |
-5%
|
21%
|
12% |
| Chg. No. of employees |
-4
|
14
|
4 |
| Chg. No. of employees % |
-3%
|
13%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.