TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sandéns Golv i Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,196
|
20,904
|
21,893 |
| Financial expenses |
34
|
19
|
194 |
| Earnings before taxes |
814
|
1,271
|
1,267 |
| EBITDA |
1,013
|
1,487
|
1,722 |
| Total assets |
7,241
|
7,011
|
8,361 |
| Current assets |
5,765
|
5,909
|
7,365 |
| Current liabilities |
2,395
|
2,513
|
4,061 |
| Equity capital |
3,284
|
3,405
|
3,409 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
106
|
114
|
118 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.4%
|
48.6%
|
40.8% |
| Turnover per employee |
162
|
183
|
186 |
| Profit as a percentage of turnover |
4.7%
|
6.1%
|
5.8% |
| Return on assets (ROA) |
11.7%
|
18.4%
|
17.5% |
| Current ratio |
240.7%
|
235.1%
|
181.4% |
| Return on equity (ROE) |
24.8%
|
37.3%
|
37.2% |
| Change turnover |
-2,997
|
-1,053
|
3,839 |
| Change turnover % |
-15%
|
-5%
|
21% |
| Chg. No. of employees |
-8
|
-4
|
14 |
| Chg. No. of employees % |
-7%
|
-3%
|
13% |
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.