TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Velde Asfalt AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,248,795
|
1,045,183
|
803,374 |
Financial expenses |
7,890
|
1,754
|
1,168 |
Earnings before taxes |
-33,394
|
-74,714
|
-12,579 |
Total assets |
262,287
|
309,299
|
187,272 |
Current assets |
193,627
|
220,569
|
122,728 |
Current liabilities |
211,336
|
221,309
|
100,905 |
Equity capital |
7,789
|
5,971
|
31,456 |
- share capital |
11,846
|
12,686
|
12,305 |
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 |
5,918
|
7,159
|
5,320 |
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 |
272,861
|
216,916
|
370,027 |
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
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0
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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.