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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Veidekke Asfalt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 530,442 More Arrow 618,014 Less Arrow 427,143
Financial expenses 2,202 Less Arrow 1,133 Less Arrow 810
Earnings before taxes -14,028 More Arrow 28,412 Less Arrow 3,196
EBITDA 6,538 More Arrow 46,582 Less Arrow 18,503
Total assets 195,412 More Arrow 227,563 Less Arrow 188,592
Current assets 104,682 More Arrow 134,807 Less Arrow 100,009
Current liabilities 102,611 Less Arrow 96,355 Less Arrow 76,947
Equity capital 69,391 More Arrow 95,040 Less Arrow 72,066
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 145 Less Arrow 138 Less Arrow 120

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.5% More Arrow 41.8% Less Arrow 38.2%
Turnover per employee 3,658 More Arrow 4,478 Less Arrow 3,560
Profit as a percentage of turnover -2.6% More Arrow 4.6% Less Arrow 0.7%
Return on assets (ROA) -6.1% More Arrow 13.0% Less Arrow 2.1%
Current ratio 102.0% More Arrow 139.9% Less Arrow 130.0%
Return on equity (ROE) -20.2% More Arrow 29.9% Less Arrow 4.4%
Change turnover -87,572 More Arrow 190,871 Less Arrow 118,014
Change turnover % -14% More Arrow 45% Less Arrow 38%
Chg. No. of employees 7 More Arrow 18 More Arrow 25
Chg. No. of employees % 5% More Arrow 15% More Arrow 26%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.