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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södertörns Asfalt & Mark AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 5,005 More Arrow 5,443 Less Arrow 3,518
Financial expenses 58 More Arrow 300 Less Arrow 258
Earnings before taxes 274 More Arrow 1,058 Less Arrow 346
EBITDA 753 More Arrow 1,652 Less Arrow 746
Total assets 6,183 Less Arrow 5,007 Less Arrow 4,879
Current assets 1,824 More Arrow 2,253 Less Arrow 1,830
Current liabilities 888 Less Arrow 611 Less Arrow 606
Equity capital 3,886 More Arrow 4,009 Less Arrow 3,889
- share capital 63 More Arrow 66 More Arrow 72
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 1,251 Less Arrow 1,089 Less Arrow 880
Profit as a percentage of turnover 5.5% More Arrow 19.4% Less Arrow 9.8%
Return on assets (ROA) 5.4% More Arrow 27.1% Less Arrow 12.4%
Current ratio 205.4% More Arrow 368.7% Less Arrow 302.0%
Return on equity (ROE) 7.1% More Arrow 26.4% Less Arrow 8.9%
Change turnover -242 More Arrow 2,234 Less Arrow -1,863
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.