TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sandéns Golv i Helsingborg AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
231,947
|
243,633
|
200,910 |
Financial expenses |
216
|
2,154
|
228 |
Earnings before taxes |
14,101
|
14,095
|
13,905 |
EBITDA |
16,498
|
19,161
|
16,677 |
Total assets |
77,792
|
93,045
|
80,524 |
Current assets |
65,569
|
81,955
|
66,921 |
Current liabilities |
27,889
|
45,187
|
31,426 |
Equity capital |
37,782
|
37,941
|
39,090 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,035
|
2,065
|
1,932 |
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%
|
37.1%
|
35.6% |
Change turnover |
-11,686
|
42,723
|
22,265 |
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.