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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Asfaltsgruppen Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 291,607 Less Arrow 276,734 Less Arrow 252,755
Financial expenses 383 Less Arrow 100 More Arrow 135
Earnings before taxes 1,211 More Arrow 12,216 More Arrow 13,269
EBITDA 3,335 More Arrow 13,273 More Arrow 14,429
Total assets 54,438 Less Arrow 52,435 Less Arrow 50,243
Current assets 38,714 More Arrow 44,999 More Arrow 46,648
Current liabilities 36,715 More Arrow 43,725 Less Arrow 40,474
Equity capital 16,018 Less Arrow 7,706 More Arrow 8,484
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 74 More Arrow 75 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.4% Less Arrow 14.7% More Arrow 16.9%
Turnover per employee 3,941 Less Arrow 3,690
Profit as a percentage of turnover 0.4% More Arrow 4.4% More Arrow 5.2%
Return on assets (ROA) 2.9% More Arrow 23.5% More Arrow 26.7%
Current ratio 105.4% Less Arrow 102.9% More Arrow 115.3%
Return on equity (ROE) 7.6% More Arrow 158.5% Less Arrow 156.4%
Change turnover 13,448 More Arrow 44,453 More Arrow 61,838
Change turnover % 5% More Arrow 19% More Arrow 32%
Chg. No. of employees -1 More Arrow 75 Less Arrow 0
Chg. No. of employees % -1%

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.