TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sandéns Golv i Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
128,282
|
155,793
|
162,804 |
| Financial expenses |
257
|
145
|
1,439 |
| Earnings before taxes |
6,072
|
9,471
|
9,419 |
| EBITDA |
7,558
|
11,081
|
12,804 |
| Total assets |
54,021
|
52,251
|
62,176 |
| Current assets |
43,008
|
44,041
|
54,765 |
| Current liabilities |
17,867
|
18,732
|
30,195 |
| Equity capital |
24,496
|
25,377
|
25,353 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
106
|
114
|
118 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.3%
|
48.6%
|
40.8% |
| Turnover per employee |
1,210
|
1,367
|
1,380 |
| 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 |
-22,358
|
-7,849
|
28,549 |
| 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.