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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Södertörns Asfalt & Mark AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 671 More Arrow 730 Less Arrow 473
Financial expenses 8 More Arrow 40 Less Arrow 35
Earnings before taxes 37 More Arrow 142 Less Arrow 46
EBITDA 101 More Arrow 222 Less Arrow 100
Total assets 829 Less Arrow 672 Less Arrow 656
Current assets 245 More Arrow 302 Less Arrow 246
Current liabilities 119 Less Arrow 82 Less Arrow 81
Equity capital 521 More Arrow 538 Less Arrow 523
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 62.8% More Arrow 80.1% Less Arrow 79.7%
Turnover per employee 168 Less Arrow 146 Less Arrow 118
Profit as a percentage of turnover 5.5% More Arrow 19.5% Less Arrow 9.7%
Return on assets (ROA) 5.4% More Arrow 27.1% Less Arrow 12.3%
Current ratio 205.9% More Arrow 368.3% Less Arrow 303.7%
Return on equity (ROE) 7.1% More Arrow 26.4% Less Arrow 8.8%
Change turnover -33 More Arrow 300 Less Arrow -250
Change turnover % -5% More Arrow 70% Less Arrow -35%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -20% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.