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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Asfaltsgruppen Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 434,150 Less Arrow 414,128 Less Arrow 347,605
Financial expenses 570 Less Arrow 149 More Arrow 186
Earnings before taxes 1,803 More Arrow 18,281 Less Arrow 18,249
EBITDA 4,965 More Arrow 19,863 Less Arrow 19,844
Total assets 81,048 Less Arrow 78,468 Less Arrow 69,097
Current assets 57,638 More Arrow 67,340 Less Arrow 64,154
Current liabilities 54,662 More Arrow 65,433 Less Arrow 55,662
Equity capital 23,848 Less Arrow 11,532 More Arrow 11,668
- share capital 500 Equal arrow 500 Equal arrow 500
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 5,867 Less Arrow 5,522
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 20,022 More Arrow 66,523 More Arrow 85,044
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.