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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Asfaltsgruppen Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 31,405 More Arrow 39,127 Less Arrow 37,214
Financial expenses 83 Less Arrow 51 Less Arrow 13
Earnings before taxes 758 Less Arrow 162 More Arrow 1,643
EBITDA 1,137 Less Arrow 447 More Arrow 1,785
Total assets 6,745 More Arrow 7,304 Less Arrow 7,051
Current assets 3,886 More Arrow 5,194 More Arrow 6,051
Current liabilities 4,496 More Arrow 4,926 More Arrow 5,880
Equity capital 2,039 More Arrow 2,149 Less Arrow 1,036
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 71 More Arrow 74 More Arrow 75

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.2% Less Arrow 29.4% Less Arrow 14.7%
Turnover per employee 442 More Arrow 529 Less Arrow 496
Profit as a percentage of turnover 2.4% Less Arrow 0.4% More Arrow 4.4%
Return on assets (ROA) 12.5% Less Arrow 2.9% More Arrow 23.5%
Current ratio 86.4% More Arrow 105.4% Less Arrow 102.9%
Return on equity (ROE) 37.2% Less Arrow 7.5% More Arrow 158.6%
Change turnover -6,391 More Arrow 1,804 More Arrow 5,978
Change turnover % -17% More Arrow 5% More Arrow 19%
Chg. No. of employees -3 More Arrow -1 More Arrow 75
Chg. No. of employees % -4% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.