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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sh Asfalt AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,148 More Arrow 6,255 Less Arrow 6,183
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 261 More Arrow 756 Less Arrow 457
EBITDA 245 More Arrow 747 Less Arrow 501
Total assets 2,038 More Arrow 3,449 Less Arrow 3,296
Current assets 1,993 More Arrow 3,383 Less Arrow 3,180
Current liabilities 1,399 More Arrow 2,238 Less Arrow 2,145
Equity capital 639 More Arrow 1,208 Less Arrow 1,049
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 15 Less Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.4% More Arrow 35.0% Less Arrow 31.8%
Turnover per employee 410 More Arrow 447 More Arrow 515
Profit as a percentage of turnover 4.2% More Arrow 12.1% Less Arrow 7.4%
Return on assets (ROA) 12.8% More Arrow 21.9% Less Arrow 13.9%
Current ratio 142.5% More Arrow 151.2% Less Arrow 148.3%
Return on equity (ROE) 40.8% More Arrow 62.6% Less Arrow 43.6%
Change turnover 106 Less Arrow 54 More Arrow 1,929
Change turnover % 2% Less Arrow 1% More Arrow 45%
Chg. No. of employees 1 More Arrow 2 Less Arrow -3
Chg. No. of employees % 7% More Arrow 17% Less Arrow -20%

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.