TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Velde Asfalt AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
112,545
|
93,921
|
78,555 |
| Financial expenses |
711
|
158
|
114 |
| Earnings before taxes |
-3,010
|
-6,714
|
-1,230 |
| Total assets |
23,638
|
27,794
|
18,312 |
| Current assets |
17,450
|
19,821
|
12,001 |
| Current liabilities |
19,046
|
19,887
|
9,867 |
| Equity capital |
702
|
537
|
3,076 |
| - share capital |
1,068
|
1,140
|
1,203 |
| Employees (average) |
211
|
146
|
151 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.0%
|
1.9%
|
16.8% |
| Turnover per employee |
533
|
643
|
520 |
| Profit as a percentage of turnover |
-2.7%
|
-7.1%
|
-1.6% |
| Return on assets (ROA) |
-9.7%
|
-23.6%
|
-6.1% |
| Current ratio |
91.6%
|
99.7%
|
121.6% |
| Return on equity (ROE) |
-428.8%
|
-1250.3%
|
-40.0% |
| Change turnover |
24,591
|
19,492
|
36,182 |
| Change turnover % |
28%
|
26%
|
85% |
| Chg. No. of employees |
65
|
-5
|
35 |
| Chg. No. of employees % |
45%
|
-3%
|
30% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.