TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AFRY Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,158,160
|
5,399,898
|
4,598,243 |
| Financial expenses |
10,958
|
2,320
|
428 |
| Earnings before taxes |
522,341
|
431,845
|
363,434 |
| EBITDA |
536,095
|
441,564
|
388,569 |
| Total assets |
2,462,132
|
2,363,929
|
2,171,624 |
| Current assets |
2,443,662
|
2,340,168
|
2,143,090 |
| Current liabilities |
1,800,194
|
1,726,107
|
1,532,580 |
| Equity capital |
640,107
|
621,819
|
619,987 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,895
|
1,785
|
1,687 |
| 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 |
758,262
|
801,655
|
519,276 |
| 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.