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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Södertörns Asfalt & Mark AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 7,887 More Arrow 8,269 Less Arrow 4,875
Financial expenses 91 More Arrow 455 Less Arrow 357
Earnings before taxes 431 More Arrow 1,608 Less Arrow 479
EBITDA 1,187 More Arrow 2,509 Less Arrow 1,034
Total assets 9,743 Less Arrow 7,606 Less Arrow 6,760
Current assets 2,874 More Arrow 3,423 Less Arrow 2,536
Current liabilities 1,399 Less Arrow 928 Less Arrow 840
Equity capital 6,124 Less Arrow 6,090 Less Arrow 5,389
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 62.9% More Arrow 80.1% Less Arrow 79.7%
Turnover per employee 1,972 Less Arrow 1,654 Less Arrow 1,219
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 368.9% Less Arrow 301.9%
Return on equity (ROE) 7.0% More Arrow 26.4% Less Arrow 8.9%
Change turnover -382 More Arrow 3,394 Less Arrow -2,582
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.