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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Asfalt Nord & Bergvärme AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,457 Less Arrow 30,536 Less Arrow 22,669
Financial expenses 184 Less Arrow 151 Less Arrow 138
Earnings before taxes 1,622 More Arrow 2,129 Less Arrow 46
EBITDA 2,581 More Arrow 3,142 Less Arrow 894
Total assets 10,092 Less Arrow 8,572 Less Arrow 7,414
Current assets 7,268 Less Arrow 5,291 Less Arrow 4,467
Current liabilities 4,961 Less Arrow 3,788 More Arrow 4,784
Equity capital 3,491 Less Arrow 2,716 Less Arrow 1,044
- share capital 150 Equal arrow 150 Equal arrow 150
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 2,788 Less Arrow 2,545 Less Arrow 1,511
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) 46.5% More Arrow 78.4% Less Arrow 4.4%
Change turnover 2,921 More Arrow 7,867 Less Arrow 3,494
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.