TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AF BG i Eskilstuna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,270
|
3,498
|
4,239 |
| Financial expenses |
309
|
225
|
259 |
| Earnings before taxes |
331
|
518
|
1,484 |
| EBITDA |
967
|
1,170
|
2,062 |
| Total assets |
6,610
|
7,329
|
8,590 |
| Current assets |
1,022
|
1,414
|
2,347 |
| Current liabilities |
3,866
|
4,844
|
6,212 |
| Equity capital |
2,678
|
2,419
|
2,312 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.5%
|
33.0%
|
26.9% |
| Turnover per employee |
1,090
|
1,166
|
2,120 |
| Profit as a percentage of turnover |
10.1%
|
14.8%
|
35.0% |
| Return on assets (ROA) |
9.7%
|
10.1%
|
20.3% |
| Current ratio |
26.4%
|
29.2%
|
37.8% |
| Return on equity (ROE) |
12.4%
|
21.4%
|
64.2% |
| Change turnover |
-228
|
-741
|
1,888 |
| Change turnover % |
-7%
|
-17%
|
80% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.