TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Asfalt Nord & Bergvärme AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,892
|
22,472
|
20,405 |
| Financial expenses |
162
|
124
|
101 |
| Earnings before taxes |
354
|
1,089
|
1,423 |
| EBITDA |
1,404
|
1,734
|
2,100 |
| Total assets |
8,892
|
6,779
|
5,728 |
| Current assets |
4,508
|
4,882
|
3,536 |
| Current liabilities |
4,134
|
3,332
|
2,531 |
| Equity capital |
2,215
|
2,345
|
1,815 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.9%
|
34.6%
|
31.7% |
| Turnover per employee |
1,574
|
1,873
|
1,700 |
| Profit as a percentage of turnover |
1.9%
|
4.8%
|
7.0% |
| Return on assets (ROA) |
5.8%
|
17.9%
|
26.6% |
| Current ratio |
109.0%
|
146.5%
|
139.7% |
| Return on equity (ROE) |
16.0%
|
46.4%
|
78.4% |
| Change turnover |
-2,837
|
1,962
|
5,257 |
| Change turnover % |
-13%
|
10%
|
35% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.