TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Asfalt Nord & Bergvärme AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,015
|
2,744
|
2,217 |
| Financial expenses |
17
|
14
|
13 |
| Earnings before taxes |
146
|
191
|
4 |
| EBITDA |
233
|
282
|
87 |
| Total assets |
910
|
770
|
725 |
| Current assets |
655
|
475
|
437 |
| Current liabilities |
447
|
340
|
468 |
| Equity capital |
315
|
244
|
102 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
12
|
12
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.6%
|
31.7%
|
14.1% |
| Turnover per employee |
251
|
229
|
148 |
| Profit as a percentage of turnover |
4.8%
|
7.0%
|
0.2% |
| Return on assets (ROA) |
17.9%
|
26.6%
|
2.3% |
| Current ratio |
146.5%
|
139.7%
|
93.4% |
| Return on equity (ROE) |
46.3%
|
78.3%
|
3.9% |
| Change turnover |
263
|
707
|
342 |
| Change turnover % |
10%
|
35%
|
18% |
| Chg. No. of employees |
0
|
-3
|
2 |
| Chg. No. of employees % |
0%
|
-20%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.