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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Asfalt Nord & Bergvärme AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,472 Less Arrow 20,405 Less Arrow 16,483
Financial expenses 124 Less Arrow 101 Less Arrow 100
Earnings before taxes 1,089 More Arrow 1,423 Less Arrow 33
EBITDA 1,734 More Arrow 2,100 Less Arrow 650
Total assets 6,779 Less Arrow 5,728 Less Arrow 5,391
Current assets 4,882 Less Arrow 3,536 Less Arrow 3,248
Current liabilities 3,332 Less Arrow 2,531 More Arrow 3,479
Equity capital 2,345 Less Arrow 1,815 Less Arrow 759
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 12 Equal arrow 12 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.6% Less Arrow 31.7% Less Arrow 14.1%
Turnover per employee 1,873 Less Arrow 1,700 Less Arrow 1,099
Profit as a percentage of turnover 4.8% More Arrow 7.0% Less Arrow 0.2%
Return on assets (ROA) 17.9% More Arrow 26.6% Less Arrow 2.5%
Current ratio 146.5% Less Arrow 139.7% Less Arrow 93.4%
Return on equity (ROE) 46.4% More Arrow 78.4% Less Arrow 4.3%
Change turnover 1,962 More Arrow 5,257 Less Arrow 2,541
Change turnover % 10% More Arrow 35% Less Arrow 18%
Chg. No. of employees 0 Less Arrow -3 More Arrow 2
Chg. No. of employees % 0% Less Arrow -20% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.