TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AF Prefab i Mälardalen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
204,564
|
163,228
|
102,708 |
Financial expenses |
1
|
130
|
199 |
Earnings before taxes |
41,194
|
5,586
|
-17,887 |
EBITDA |
42,581
|
7,813
|
-16,023 |
Total assets |
145,268
|
136,130
|
84,241 |
Current assets |
129,970
|
121,079
|
68,873 |
Current liabilities |
94,855
|
92,080
|
40,047 |
Equity capital |
46,246
|
44,050
|
44,194 |
- share capital |
150
![]() |
150
![]() |
150 |
Employees (average) |
6
![]() |
6
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.8%
|
32.4%
|
52.5% |
Turnover per employee |
34,094
|
27,205
|
25,677 |
Profit as a percentage of turnover |
20.1%
|
3.4%
|
-17.4% |
Return on assets (ROA) |
28.4%
|
4.2%
|
-21.0% |
Current ratio |
137.0%
|
131.5%
|
172.0% |
Return on equity (ROE) |
89.1%
|
12.7%
|
-40.5% |
Change turnover |
41,336
|
60,520
|
-41,476 |
Change turnover % |
25%
|
59%
|
-29% |
Chg. No. of employees |
0
|
2
|
-5 |
Chg. No. of employees % |
0%
|
50%
|
-56% |
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.