TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Velde Asfalt AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
838,784
|
698,426
|
584,158 |
| Financial expenses |
5,300
|
1,172
|
849 |
| Earnings before taxes |
-22,430
|
-49,926
|
-9,146 |
| Total assets |
176,171
|
206,684
|
136,171 |
| Current assets |
130,054
|
147,392
|
89,239 |
| Current liabilities |
141,949
|
147,886
|
73,371 |
| Equity capital |
5,232
|
3,990
|
22,873 |
| - share capital |
7,956
|
8,477
|
8,947 |
| 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 |
3,975
|
4,784
|
3,869 |
| 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) |
-428.7%
|
-1251.3%
|
-40.0% |
| Change turnover |
183,274
|
144,951
|
269,059 |
| 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.