TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Älvsbyhus Intressenter AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 128,939 | 119,901 | 103,606 |
Financial expenses | 72 | 716 | 1,680 |
Earnings before taxes | 20,689 | 21,377 | 15,256 |
EBITDA | 21,603 | 19,303 | 17,357 |
Total assets | 126,232 | 123,457 | 103,119 |
Current assets | 113,755 | 110,587 | 89,238 |
Current liabilities | 22,172 | 19,182 | 16,357 |
Equity capital | 97,470 | 97,110 | 80,062 |
- share capital | 899 | 978 | 996 |
Employees (average) | 286 | 258 | 247 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 77.2% | 78.7% | 77.6% |
Turnover per employee | 451 | 465 | 419 |
Profit as a percentage of turnover | 16.0% | 17.8% | 14.7% |
Return on assets (ROA) | 16.4% | 17.9% | 16.4% |
Current ratio | 513.1% | 576.5% | 545.6% |
Return on equity (ROE) | 21.2% | 22.0% | 19.1% |
Change turnover | 18,750 | 18,213 | 6,714 |
Change turnover % | 17% | 18% | 7% |
Chg. No. of employees | 28 | 11 | -2 |
Chg. No. of employees % | 11% | 4% | -1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.