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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Afe Städservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,945 Less Arrow 15,958 Less Arrow 14,139
Financial expenses 3 Less Arrow 0 More Arrow 5
Earnings before taxes 2,930 More Arrow 3,162 Less Arrow 1,896
EBITDA 3,009 More Arrow 3,283 Less Arrow 1,974
Total assets 7,039 Less Arrow 5,300 Less Arrow 4,999
Current assets 5,165 Less Arrow 4,061 More Arrow 4,800
Current liabilities 3,679 Less Arrow 1,857 Less Arrow 1,791
Equity capital 3,359 More Arrow 3,443 Less Arrow 3,208
- share capital 51 Less Arrow 47 More Arrow 49
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 718 Less Arrow 570 Less Arrow 505
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 268.0%
Return on equity (ROE) 87.2% More Arrow 91.8% Less Arrow 59.1%
Change turnover 855 More Arrow 2,244 Less Arrow -2,412
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.