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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 2023/12 2022/12 2021/12
Turnover 6,255 Less Arrow 6,183 Less Arrow 4,629
Financial expenses 0 More Arrow 1 More Arrow 3
Earnings before taxes 756 Less Arrow 457 Less Arrow 244
EBITDA 747 Less Arrow 501 Less Arrow 282
Total assets 3,449 Less Arrow 3,296 Less Arrow 2,091
Current assets 3,383 Less Arrow 3,180 Less Arrow 2,019
Current liabilities 2,238 Less Arrow 2,145 Less Arrow 774
Equity capital 1,208 Less Arrow 1,049 More Arrow 1,194
- share capital 5 Less Arrow 4 More Arrow 5
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 447 More Arrow 515 Less Arrow 309
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 151.2% Less Arrow 148.3% More Arrow 260.9%
Return on equity (ROE) 62.6% Less Arrow 43.6% Less Arrow 20.4%
Change turnover 54 More Arrow 1,929 Less Arrow -1,203
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.