TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AFRY Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,238,411
|
5,107,832
|
4,484,309 |
| Financial expenses |
11,101
|
2,195
|
417 |
| Earnings before taxes |
529,148
|
408,488
|
354,429 |
| EBITDA |
543,081
|
417,681
|
378,941 |
| Total assets |
2,494,218
|
2,236,070
|
2,117,816 |
| Current assets |
2,475,507
|
2,213,595
|
2,089,989 |
| Current liabilities |
1,823,654
|
1,632,746
|
1,494,606 |
| Equity capital |
648,449
|
588,186
|
604,625 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
3,249
|
3,025
|
2,725 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.0%
|
26.3%
|
28.5% |
| Turnover per employee |
1,920
|
1,689
|
1,646 |
| Profit as a percentage of turnover |
8.5%
|
8.0%
|
7.9% |
| Return on assets (ROA) |
21.7%
|
18.4%
|
16.8% |
| Current ratio |
135.7%
|
135.6%
|
139.8% |
| Return on equity (ROE) |
81.6%
|
69.4%
|
58.6% |
| Change turnover |
768,143
|
758,296
|
506,409 |
| Change turnover % |
14%
|
17%
|
13% |
| Chg. No. of employees |
224
|
300
|
-77 |
| Chg. No. of employees % |
7%
|
11%
|
-3% |
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.