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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sh Asfalt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,406 Less Arrow 68,811 Less Arrow 47,339
Financial expenses 2 More Arrow 14 More Arrow 35
Earnings before taxes 8,390 Less Arrow 5,091 Less Arrow 2,496
EBITDA 8,294 Less Arrow 5,570 Less Arrow 2,880
Total assets 38,266 Less Arrow 36,679 Less Arrow 21,384
Current assets 37,539 Less Arrow 35,388 Less Arrow 20,651
Current liabilities 24,836 Less Arrow 23,871 Less Arrow 7,912
Equity capital 13,408 Less Arrow 11,675 More Arrow 12,209
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 14 Less Arrow 12 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.0% Less Arrow 31.8% More Arrow 57.1%
Turnover per employee 4,958 More Arrow 5,734 Less Arrow 3,156
Profit as a percentage of turnover 12.1% Less Arrow 7.4% Less Arrow 5.3%
Return on assets (ROA) 21.9% Less Arrow 13.9% Less Arrow 11.8%
Current ratio 151.1% Less Arrow 148.2% More Arrow 261.0%
Return on equity (ROE) 62.6% Less Arrow 43.6% Less Arrow 20.4%
Change turnover 595 More Arrow 21,472 Less Arrow -12,300
Change turnover % 1% More Arrow 45% Less Arrow -21%
Chg. No. of employees 2 Less Arrow -3 More Arrow -1
Chg. No. of employees % 17% Less Arrow -20% More Arrow -6%

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.