TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sandvikens Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
907,495
|
754,994
|
748,913 |
| Financial expenses |
33,449
|
18,927
|
18,804 |
| Earnings before taxes |
27,128
|
81,790
|
23,743 |
| EBITDA |
169,720
|
211,163
|
200,434 |
| Total assets |
2,503,067
|
2,423,547
|
2,495,961 |
| Current assets |
228,739
|
241,215
|
180,077 |
| Current liabilities |
469,582
|
404,399
|
397,313 |
| Equity capital |
752,058
|
753,585
|
753,906 |
| - share capital |
4,030
|
4,009
|
4,363 |
| Employees (average) |
446
|
453
|
450 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
30.0%
|
31.1%
|
30.2% |
| Turnover per employee |
2,035
|
1,667
|
1,664 |
| Profit as a percentage of turnover |
3.0%
|
10.8%
|
3.2% |
| Return on assets (ROA) |
2.4%
|
4.2%
|
1.7% |
| Current ratio |
48.7%
|
59.6%
|
45.3% |
| Return on equity (ROE) |
3.6%
|
10.9%
|
3.1% |
| Change turnover |
148,613
|
66,744
|
19,548 |
| Change turnover % |
20%
|
10%
|
3% |
| Chg. No. of employees |
-7
|
3
|
16 |
| Chg. No. of employees % |
-2%
|
1%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.