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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 2024/12 2023/12 2022/12
Turnover 360,738 More Arrow 434,150 Less Arrow 414,128
Financial expenses 958 Less Arrow 570 Less Arrow 149
Earnings before taxes 8,706 Less Arrow 1,803 More Arrow 18,281
EBITDA 13,061 Less Arrow 4,965 More Arrow 19,863
Total assets 77,475 More Arrow 81,048 Less Arrow 78,468
Current assets 44,633 More Arrow 57,638 More Arrow 67,340
Current liabilities 51,643 More Arrow 54,662 More Arrow 65,433
Equity capital 23,426 More Arrow 23,848 Less Arrow 11,532
- share capital 500 Equal arrow 500 Equal arrow 500
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 5,081 More Arrow 5,867 Less Arrow 5,522
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 -73,412 More Arrow 20,022 More Arrow 66,523
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.