TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sandvikens Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,351,094
|
1,129,836
|
1,029,955 |
| Financial expenses |
49,799
|
28,324
|
25,860 |
| Earnings before taxes |
40,389
|
122,397
|
32,653 |
| EBITDA |
252,682
|
316,002
|
275,650 |
| Total assets |
3,726,608
|
3,626,798
|
3,432,613 |
| Current assets |
340,551
|
360,974
|
247,654 |
| Current liabilities |
699,121
|
605,176
|
546,412 |
| Equity capital |
1,119,676
|
1,127,728
|
1,036,822 |
| - share capital |
6,000
|
6,000
|
6,000 |
| 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 |
3,029
|
2,494
|
2,289 |
| 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 |
221,258
|
99,881
|
26,884 |
| 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.