TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sandvikenhus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
386,123
|
502,068
|
403,963 |
| Financial expenses |
14,343
|
12,551
|
9,903 |
| Earnings before taxes |
5,330
|
-12,636
|
19,834 |
| EBITDA |
58,686
|
61,929
|
75,909 |
| Total assets |
1,026,285
|
1,082,131
|
1,244,461 |
| Current assets |
36,201
|
60,551
|
86,689 |
| Current liabilities |
163,642
|
184,773
|
230,611 |
| Equity capital |
421,800
|
432,540
|
444,746 |
| - share capital |
29,226
|
30,225
|
30,070 |
| Employees (average) |
170
|
163
|
164 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.1%
|
40.0%
|
35.7% |
| Turnover per employee |
2,271
|
3,080
|
2,463 |
| Profit as a percentage of turnover |
1.4%
|
-2.5%
|
4.9% |
| Return on assets (ROA) |
1.9%
|
0.0%
|
2.4% |
| Current ratio |
22.1%
|
32.8%
|
37.6% |
| Return on equity (ROE) |
1.3%
|
-2.9%
|
4.5% |
| Change turnover |
-99,339
|
96,025
|
54,787 |
| Change turnover % |
-20%
|
24%
|
16% |
| Chg. No. of employees |
7
|
-1
|
-6 |
| Chg. No. of employees % |
4%
|
-1%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.