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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Södertörns Asfalt & Mark AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 7,929 More Arrow 8,572 Less Arrow 4,648
Financial expenses 91 More Arrow 472 Less Arrow 340
Earnings before taxes 433 More Arrow 1,667 Less Arrow 457
EBITDA 1,193 More Arrow 2,601 Less Arrow 986
Total assets 9,794 Less Arrow 7,885 Less Arrow 6,446
Current assets 2,889 More Arrow 3,549 Less Arrow 2,418
Current liabilities 1,406 Less Arrow 962 Less Arrow 801
Equity capital 6,156 More Arrow 6,313 Less Arrow 5,139
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 62.9% More Arrow 80.1% Less Arrow 79.7%
Turnover per employee 1,982 Less Arrow 1,714 Less Arrow 1,162
Profit as a percentage of turnover 5.5% More Arrow 19.4% Less Arrow 9.8%
Return on assets (ROA) 5.4% More Arrow 27.1% Less Arrow 12.4%
Current ratio 205.5% More Arrow 368.9% Less Arrow 301.9%
Return on equity (ROE) 7.0% More Arrow 26.4% Less Arrow 8.9%
Change turnover -384 More Arrow 3,518 Less Arrow -2,462
Change turnover % -5% More Arrow 70% Less Arrow -35%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -20% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.