TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Asfalt Nord & Bergvärme AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,089
|
33,457
|
30,536 |
| Financial expenses |
249
|
184
|
151 |
| Earnings before taxes |
545
|
1,622
|
2,129 |
| EBITDA |
2,162
|
2,581
|
3,142 |
| Total assets |
13,691
|
10,092
|
8,572 |
| Current assets |
6,941
|
7,268
|
5,291 |
| Current liabilities |
6,365
|
4,961
|
3,788 |
| Equity capital |
3,411
|
3,491
|
2,716 |
| - share capital |
150
|
150
|
150 |
| 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 |
2,424
|
2,788
|
2,545 |
| 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%
|
46.5%
|
78.4% |
| Change turnover |
-4,368
|
2,921
|
7,867 |
| 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.