TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sh Asfalt AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
70,310
|
65,089
|
46,166 |
Financial expenses |
2
|
13
|
34 |
Earnings before taxes |
8,499
|
4,816
|
2,434 |
EBITDA |
8,402
|
5,269
|
2,809 |
Total assets |
38,765
|
34,695
|
20,854 |
Current assets |
38,028
|
33,474
|
20,139 |
Current liabilities |
25,160
|
22,580
|
7,716 |
Equity capital |
13,583
|
11,044
|
11,906 |
- share capital |
51
|
47
|
49 |
Employees (average) |
14
|
12
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.0%
|
31.8%
|
57.1% |
Turnover per employee |
5,022
|
5,424
|
3,078 |
Profit as a percentage of turnover |
12.1%
|
7.4%
|
5.3% |
Return on assets (ROA) |
21.9%
|
13.9%
|
11.8% |
Current ratio |
151.1%
|
148.2%
|
261.0% |
Return on equity (ROE) |
62.6%
|
43.6%
|
20.4% |
Change turnover |
603
|
20,311
|
-11,995 |
Change turnover % |
1%
|
45%
|
-21% |
Chg. No. of employees |
2
|
-3
|
-1 |
Chg. No. of employees % |
17%
|
-20%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.