TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Asfaltsgruppen Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
372,028
|
439,808
|
391,729 |
| Financial expenses |
988
|
577
|
141 |
| Earnings before taxes |
8,978
|
1,826
|
17,292 |
| EBITDA |
13,470
|
5,030
|
18,789 |
| Total assets |
79,900
|
82,104
|
74,224 |
| Current assets |
46,030
|
58,389
|
63,698 |
| Current liabilities |
53,259
|
55,374
|
61,894 |
| Equity capital |
24,159
|
24,159
|
10,908 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
71
|
74
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.2%
|
29.4%
|
14.7% |
| Turnover per employee |
5,240
|
5,943
|
5,223 |
| Profit as a percentage of turnover |
2.4%
|
0.4%
|
4.4% |
| Return on assets (ROA) |
12.5%
|
2.9%
|
23.5% |
| Current ratio |
86.4%
|
105.4%
|
102.9% |
| Return on equity (ROE) |
37.2%
|
7.6%
|
158.5% |
| Change turnover |
-75,710
|
20,283
|
62,925 |
| Change turnover % |
-17%
|
5%
|
19% |
| Chg. No. of employees |
-3
|
-1
|
75 |
| Chg. No. of employees % |
-4%
|
-1% |
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.