TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sandupptagning & Transport i Vallentuna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,624
|
26,114
|
23,824 |
| Financial expenses |
46
|
9
|
466 |
| Earnings before taxes |
4,182
|
6,478
|
5,098 |
| EBITDA |
6,481
|
8,827
|
8,053 |
| Total assets |
26,144
|
23,642
|
16,873 |
| Current assets |
14,201
|
14,156
|
11,646 |
| Current liabilities |
2,742
|
3,054
|
2,773 |
| Equity capital |
22,275
|
19,647
|
13,550 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,508
|
1,741
|
1,588 |
| Profit as a percentage of turnover |
18.5%
|
24.8%
|
21.4% |
| Return on assets (ROA) |
16.2%
|
27.4%
|
33.0% |
| Current ratio |
517.9%
|
463.5%
|
420.0% |
| Return on equity (ROE) |
18.8%
|
33.0%
|
37.6% |
| Change turnover |
-3,961
|
600
|
4,065 |
| 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.