TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sandéns Golv i Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
155,793
|
162,804
|
146,088 |
| Financial expenses |
145
|
1,439
|
166 |
| Earnings before taxes |
9,471
|
9,419
|
10,111 |
| EBITDA |
11,081
|
12,804
|
12,126 |
| Total assets |
52,251
|
62,176
|
58,552 |
| Current assets |
44,041
|
54,765
|
48,660 |
| Current liabilities |
18,732
|
30,195
|
22,851 |
| Equity capital |
25,377
|
25,353
|
28,424 |
| - share capital |
67
|
67
|
73 |
| 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 |
1,367
|
1,380
|
1,405 |
| 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%
|
212.9% |
| Return on equity (ROE) |
37.3%
|
37.2%
|
35.6% |
| Change turnover |
-7,849
|
28,549
|
16,190 |
| 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.