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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Asfaltläggarna M & A AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 21,773 Less Arrow 18,321 More Arrow 19,176
Financial expenses 374 Less Arrow 344 Less Arrow 286
Earnings before taxes 2,600 Less Arrow 2,383 Less Arrow 588
EBITDA 5,307 Less Arrow 4,994 Less Arrow 2,698
Total assets 14,952 More Arrow 15,274 Less Arrow 14,183
Current assets 7,917 Less Arrow 6,109 Less Arrow 6,071
Current liabilities 3,504 More Arrow 3,689 More Arrow 4,200
Equity capital 7,244 Less Arrow 5,936 Less Arrow 5,073
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 15 Less Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 48.4% Less Arrow 38.9% Less Arrow 35.8%
Turnover per employee 1,452 Less Arrow 1,409 Less Arrow 1,370
Profit as a percentage of turnover 11.9% More Arrow 13.0% Less Arrow 3.1%
Return on assets (ROA) 19.9% Less Arrow 17.9% Less Arrow 6.2%
Current ratio 225.9% Less Arrow 165.6% Less Arrow 144.5%
Return on equity (ROE) 35.9% More Arrow 40.1% Less Arrow 11.6%
Change turnover 2,728 Less Arrow 935 Less Arrow -2,331
Change turnover % 14% Less Arrow 5% Less Arrow -11%
Chg. No. of employees 2 Less Arrow -1 More Arrow 2
Chg. No. of employees % 15% Less Arrow -7% More Arrow 17%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.