TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sandbäckens El och Ventilation i Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
125,057
|
142,998
|
164,050 |
Financial expenses |
0
|
2
|
56 |
Earnings before taxes |
10,366
|
12,980
|
15,033 |
EBITDA |
10,048
|
13,111
|
15,236 |
Total assets |
43,591
|
48,433
|
51,216 |
Current assets |
43,501
|
48,318
|
51,034 |
Current liabilities |
28,711
|
28,291
|
31,825 |
Equity capital |
14,880
|
20,142
|
19,391 |
- share capital |
197
|
217
|
220 |
Employees (average) |
59
|
71
|
73 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
34.1%
|
41.6%
|
37.9% |
Turnover per employee |
2,120
|
2,014
|
2,247 |
Profit as a percentage of turnover |
8.3%
|
9.1%
|
9.2% |
Return on assets (ROA) |
23.8%
|
26.8%
|
29.5% |
Current ratio |
151.5%
|
170.8%
|
160.4% |
Return on equity (ROE) |
69.7%
|
64.4%
|
77.5% |
Change turnover |
-5,368
|
-18,651
|
29,189 |
Change turnover % |
-4%
|
-12%
|
22% |
Chg. No. of employees |
-12
|
-2
|
14 |
Chg. No. of employees % |
-17%
|
-3%
|
24% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Total value of public sale |
0
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0
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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.