TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sandvikenhus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
594,531
|
747,487
|
604,524 |
| Financial expenses |
22,084
|
18,686
|
14,820 |
| Earnings before taxes |
8,207
|
-18,812
|
29,681 |
| EBITDA |
90,361
|
92,201
|
113,597 |
| Total assets |
1,580,218
|
1,611,095
|
1,862,316 |
| Current assets |
55,741
|
90,150
|
129,728 |
| Current liabilities |
251,967
|
275,093
|
345,106 |
| Equity capital |
649,465
|
643,972
|
665,555 |
| - share capital |
45,000
|
45,000
|
45,000 |
| 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 |
3,497
|
4,586
|
3,686 |
| 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 |
-152,956
|
142,963
|
81,988 |
| 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.