TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sh Asfalt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,833
|
70,310
|
65,089 |
| Financial expenses |
2
|
2
|
13 |
| Earnings before taxes |
3,094
|
8,499
|
4,816 |
| EBITDA |
2,897
|
8,402
|
5,269 |
| Total assets |
24,140
|
38,765
|
34,695 |
| Current assets |
23,612
|
38,028
|
33,474 |
| Current liabilities |
16,571
|
25,160
|
22,580 |
| Equity capital |
7,569
|
13,583
|
11,044 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
15
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.4%
|
35.0%
|
31.8% |
| Turnover per employee |
4,856
|
5,022
|
5,424 |
| Profit as a percentage of turnover |
4.2%
|
12.1%
|
7.4% |
| Return on assets (ROA) |
12.8%
|
21.9%
|
13.9% |
| Current ratio |
142.5%
|
151.1%
|
148.2% |
| Return on equity (ROE) |
40.9%
|
62.6%
|
43.6% |
| Change turnover |
1,255
|
603
|
20,311 |
| Change turnover % |
2%
|
1%
|
45% |
| Chg. No. of employees |
1
|
2
|
-3 |
| Chg. No. of employees % |
7%
|
17%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.