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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Älvsbyhus Intressenter AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 958,828 Less Arrow 891,617 Less Arrow 770,766
Financial expenses 535 More Arrow 5,328 More Arrow 12,499
Earnings before taxes 153,851 More Arrow 158,965 Less Arrow 113,496
EBITDA 160,649 Less Arrow 143,545 Less Arrow 129,126
Total assets 938,696 Less Arrow 918,062 Less Arrow 767,144
Current assets 845,916 Less Arrow 822,355 Less Arrow 663,876
Current liabilities 164,875 Less Arrow 142,646 Less Arrow 121,683
Equity capital 724,815 Less Arrow 722,138 Less Arrow 595,612
- share capital 6,682 More Arrow 7,271 More Arrow 7,412
Employees (average) 286 Less Arrow 258 Less Arrow 247

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 77.2% More Arrow 78.7% Less Arrow 77.6%
Turnover per employee 3,353 More Arrow 3,456 Less Arrow 3,121
Profit as a percentage of turnover 16.0% More Arrow 17.8% Less Arrow 14.7%
Return on assets (ROA) 16.4% More Arrow 17.9% Less Arrow 16.4%
Current ratio 513.1% More Arrow 576.5% Less Arrow 545.6%
Return on equity (ROE) 21.2% More Arrow 22.0% Less Arrow 19.1%
Change turnover 139,432 Less Arrow 135,441 Less Arrow 49,948
Change turnover % 17% More Arrow 18% Less Arrow 7%
Chg. No. of employees 28 Less Arrow 11 Less Arrow -2
Chg. No. of employees % 11% Less Arrow 4% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.