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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ÅFA AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 292,953 More Arrow 351,319 Less Arrow 275,680
Financial expenses 5 Less Arrow 3 More Arrow 6
Earnings before taxes -232 More Arrow 414 More Arrow 698
EBITDA -382 More Arrow 517 More Arrow 873
Total assets 58,868 More Arrow 70,963 Less Arrow 68,046
Current assets 49,937 More Arrow 62,022 Less Arrow 57,765
Current liabilities 44,650 More Arrow 56,116 Less Arrow 49,746
Equity capital 14,107 More Arrow 14,657 More Arrow 15,613
- share capital 3,546 Less Arrow 3,528 More Arrow 3,839
Employees (average) 12 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 24.0% Less Arrow 20.7% More Arrow 22.9%
Turnover per employee 24,413 More Arrow 31,938 Less Arrow 22,973
Profit as a percentage of turnover -0.1% More Arrow 0.1% More Arrow 0.3%
Return on assets (ROA) -0.4% More Arrow 0.6% More Arrow 1.0%
Current ratio 111.8% Less Arrow 110.5% More Arrow 116.1%
Return on equity (ROE) -1.6% More Arrow 2.8% More Arrow 4.5%
Change turnover -60,175 More Arrow 97,969 Less Arrow 59,204
Change turnover % -17% More Arrow 39% Less Arrow 27%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 9% Less Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.