TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sandvik Financial Services AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
210,880
|
151,439
|
107,421 |
| Financial expenses |
77,283
|
43,927
|
27,575 |
| Earnings before taxes |
46,397
|
47,683
|
35,921 |
| EBITDA |
91,372
|
71,551
|
47,345 |
| Total assets |
1,843,050
|
1,521,260
|
1,448,971 |
| Current assets |
861,699
|
510,950
|
497,696 |
| Current liabilities |
759,348
|
589,373
|
531,940 |
| Equity capital |
303,383
|
276,746
|
216,031 |
| - share capital |
50,000
|
50,000
|
50,000 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.5%
|
18.2%
|
14.9% |
| Turnover per employee |
35,147
|
25,240
|
17,904 |
| Profit as a percentage of turnover |
22.0%
|
31.5%
|
33.4% |
| Return on assets (ROA) |
6.7%
|
6.0%
|
4.4% |
| Current ratio |
113.5%
|
86.7%
|
93.6% |
| Return on equity (ROE) |
15.3%
|
17.2%
|
16.6% |
| Change turnover |
59,441
|
44,018
|
26,044 |
| Change turnover % |
39%
|
41%
|
32% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.