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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sh Asfalt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,867 More Arrow 46,618 Less Arrow 45,982
Financial expenses 1 Equal arrow 1 More Arrow 9
Earnings before taxes 1,948 More Arrow 5,635 Less Arrow 3,402
EBITDA 1,824 More Arrow 5,571 Less Arrow 3,722
Total assets 15,202 More Arrow 25,702 Less Arrow 24,510
Current assets 14,869 More Arrow 25,214 Less Arrow 23,647
Current liabilities 10,435 More Arrow 16,682 Less Arrow 15,951
Equity capital 4,766 More Arrow 9,006 Less Arrow 7,802
- share capital 32 More Arrow 34 Less Arrow 33
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 3,058 More Arrow 3,330 More Arrow 3,832
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 151.1% Less Arrow 148.2%
Return on equity (ROE) 40.9% More Arrow 62.6% Less Arrow 43.6%
Change turnover 790 Less Arrow 400 More Arrow 14,348
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.