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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Afe Städservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,898 Less Arrow 11,273 Less Arrow 10,542
Financial expenses 2 Less Arrow 0 More Arrow 4
Earnings before taxes 1,942 More Arrow 2,234 Less Arrow 1,414
EBITDA 1,995 More Arrow 2,319 Less Arrow 1,472
Total assets 4,667 Less Arrow 3,744 Less Arrow 3,727
Current assets 3,425 Less Arrow 2,869 More Arrow 3,579
Current liabilities 2,440 Less Arrow 1,312 More Arrow 1,335
Equity capital 2,227 More Arrow 2,432 Less Arrow 2,392
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 25 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.7% More Arrow 65.0% Less Arrow 64.2%
Turnover per employee 476 Less Arrow 403 Less Arrow 376
Profit as a percentage of turnover 16.3% More Arrow 19.8% Less Arrow 13.4%
Return on assets (ROA) 41.7% More Arrow 59.7% Less Arrow 38.0%
Current ratio 140.4% More Arrow 218.7% More Arrow 268.1%
Return on equity (ROE) 87.2% More Arrow 91.9% Less Arrow 59.1%
Change turnover 567 More Arrow 1,585 Less Arrow -1,798
Change turnover % 5% More Arrow 16% Less Arrow -15%
Chg. No. of employees -3 More Arrow 0 Less Arrow -4
Chg. No. of employees % -11% More Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.