TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sh Asfalt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,623
|
69,406
|
68,811 |
| Financial expenses |
2
|
2
|
14 |
| Earnings before taxes |
3,000
|
8,390
|
5,091 |
| EBITDA |
2,809
|
8,294
|
5,570 |
| Total assets |
23,407
|
38,266
|
36,679 |
| Current assets |
22,895
|
37,539
|
35,388 |
| Current liabilities |
16,068
|
24,836
|
23,871 |
| Equity capital |
7,339
|
13,408
|
11,675 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,708
|
4,958
|
5,734 |
| 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 |
1,217
|
595
|
21,472 |
| 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.