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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Asfaltsgruppen Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 276,734 Less Arrow 252,755 Less Arrow 194,600
Financial expenses 100 More Arrow 135 Less Arrow 2
Earnings before taxes 12,216 More Arrow 13,269 Less Arrow 7,724
EBITDA 13,273 More Arrow 14,429 Less Arrow 8,663
Total assets 52,435 Less Arrow 50,243 Less Arrow 46,644
Current assets 44,999 More Arrow 46,648 Less Arrow 44,518
Current liabilities 43,725 Less Arrow 40,474 Less Arrow 35,036
Equity capital 7,706 More Arrow 8,484 More Arrow 9,769
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 75 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 14.7% More Arrow 16.9% More Arrow 20.9%
Turnover per employee 3,690
Profit as a percentage of turnover 4.4% More Arrow 5.2% Less Arrow 4.0%
Return on assets (ROA) 23.5% More Arrow 26.7% Less Arrow 16.6%
Current ratio 102.9% More Arrow 115.3% More Arrow 127.1%
Return on equity (ROE) 158.5% Less Arrow 156.4% Less Arrow 79.1%
Change turnover 44,453 More Arrow 61,838 Less Arrow 49,512
Change turnover % 19% More Arrow 32% More Arrow 34%
Chg. No. of employees 75 Less Arrow 0 Less Arrow -47
Chg. No. of employees % -100%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.