TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sandupptagning & Transport i Vallentuna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,778
|
25,186
|
20,889 |
| Financial expenses |
9
|
493
|
103 |
| Earnings before taxes |
6,395
|
5,389
|
3,038 |
| EBITDA |
8,713
|
8,513
|
5,827 |
| Total assets |
23,338
|
17,838
|
17,932 |
| Current assets |
13,974
|
12,312
|
9,485 |
| Current liabilities |
3,015
|
2,932
|
2,063 |
| Equity capital |
19,394
|
14,325
|
10,452 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.1%
|
80.3%
|
58.3% |
| Turnover per employee |
1,719
|
1,679
|
1,393 |
| Profit as a percentage of turnover |
24.8%
|
21.4%
|
14.5% |
| Return on assets (ROA) |
27.4%
|
33.0%
|
17.5% |
| Current ratio |
463.5%
|
419.9%
|
459.8% |
| Return on equity (ROE) |
33.0%
|
37.6%
|
29.1% |
| Change turnover |
592
|
4,297
|
3,091 |
| Change turnover % |
2%
|
21%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.