TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sandupptagning & Transport i Vallentuna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,247
|
17,314
|
16,830 |
| Financial expenses |
29
|
6
|
329 |
| Earnings before taxes |
2,634
|
4,295
|
3,601 |
| EBITDA |
4,081
|
5,852
|
5,689 |
| Total assets |
16,464
|
15,676
|
11,920 |
| Current assets |
8,943
|
9,386
|
8,227 |
| Current liabilities |
1,727
|
2,025
|
1,959 |
| Equity capital |
14,028
|
13,026
|
9,572 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.2%
|
83.1%
|
80.3% |
| Turnover per employee |
950
|
1,154
|
1,122 |
| Profit as a percentage of turnover |
18.5%
|
24.8%
|
21.4% |
| Return on assets (ROA) |
16.2%
|
27.4%
|
33.0% |
| Current ratio |
517.8%
|
463.5%
|
420.0% |
| Return on equity (ROE) |
18.8%
|
33.0%
|
37.6% |
| Change turnover |
-2,495
|
398
|
2,871 |
| Change turnover % |
-15%
|
2%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.