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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Asfaltsgruppen Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 234,284 More Arrow 291,607 Less Arrow 276,734
Financial expenses 622 Less Arrow 383 Less Arrow 100
Earnings before taxes 5,654 Less Arrow 1,211 More Arrow 12,216
EBITDA 8,483 Less Arrow 3,335 More Arrow 13,273
Total assets 50,317 More Arrow 54,438 Less Arrow 52,435
Current assets 28,987 More Arrow 38,714 More Arrow 44,999
Current liabilities 33,540 More Arrow 36,715 More Arrow 43,725
Equity capital 15,214 More Arrow 16,018 Less Arrow 7,706
- share capital 325 More Arrow 336 Less Arrow 334
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 3,300 More Arrow 3,941 Less Arrow 3,690
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 7.6% More Arrow 158.5%
Change turnover -47,678 More Arrow 13,448 More Arrow 44,453
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.