TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Afe Städservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,596
|
1,516
|
1,418 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
261
|
300
|
190 |
| EBITDA |
268
|
312
|
198 |
| Total assets |
626
|
503
|
501 |
| Current assets |
460
|
386
|
481 |
| Current liabilities |
327
|
176
|
180 |
| Equity capital |
299
|
327
|
322 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
25
|
28
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.8%
|
65.0%
|
64.3% |
| Turnover per employee |
64
|
54
|
51 |
| Profit as a percentage of turnover |
16.4%
|
19.8%
|
13.4% |
| Return on assets (ROA) |
41.7%
|
59.6%
|
37.9% |
| Current ratio |
140.7%
|
219.3%
|
267.2% |
| Return on equity (ROE) |
87.3%
|
91.7%
|
59.0% |
| Change turnover |
76
|
213
|
-242 |
| Change turnover % |
5%
|
16%
|
-15% |
| Chg. No. of employees |
-3
|
0
|
-4 |
| Chg. No. of employees % |
-11%
|
0%
|
-13% |
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.