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Sandhaven Service AB
AB
Active
Org 5569819260
Kasernhöjden 13 A, 653 39
Karlstad
Joinery installation
·
NACE 4332
Est. 2014 · 11 years old
10-19 employees
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Sweden
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Companies
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Joinery installation
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Sandhaven Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 11M
11M
2020
2021: 12M (+9% vs 2020)
12M
+9%
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 12M (-8% vs 2022)
12M
-8%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 998
12 038
12 870
12 114
11 336
Staff expenses
−7 710
—
—
—
—
EBITDA
344
354
505
788
799
Depreciation & amort.
−199
−154
−356
−422
−474
EBIT
145
200
149
366
325
Net financials
−120
−98
−82
−197
−178
Profit before tax
63
87
36
170
275
Tax
−35
−24
−19
−37
−75
Net profit
28
63
17
133
200
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 720
6 731
8 753
11 914
17 799
Equity
943
916
853
836
703
Long-term debt
—
0
0
0
0
Short-term debt
6 582
5 583
7 682
10 891
16 908
Total debt
6 582
5 583
7 682
10 891
16 908
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
12,2 %
This company
38,2 %
Market median
This company
Market median
68% below market
2020
2024
Return on equity
2,9 %
This company
18,4 %
Market median
This company
Market median
84% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
1,68×
This company
1,12×
Market median
This company
Market median
50% above market
2020
2024
Debt / equity
7,18×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sandhaven Service AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
