TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Afe Städservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,714
|
16,870
|
14,498 |
| Financial expenses |
3
|
0
|
5 |
| Earnings before taxes |
2,892
|
3,343
|
1,944 |
| EBITDA |
2,970
|
3,471
|
2,024 |
| Total assets |
6,948
|
5,603
|
5,126 |
| Current assets |
5,099
|
4,293
|
4,922 |
| Current liabilities |
3,632
|
1,963
|
1,836 |
| Equity capital |
3,316
|
3,640
|
3,290 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
25
|
28
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.7%
|
65.0%
|
64.2% |
| Turnover per employee |
709
|
602
|
518 |
| Profit as a percentage of turnover |
16.3%
|
19.8%
|
13.4% |
| Return on assets (ROA) |
41.7%
|
59.7%
|
38.0% |
| Current ratio |
140.4%
|
218.7%
|
268.1% |
| Return on equity (ROE) |
87.2%
|
91.8%
|
59.1% |
| Change turnover |
844
|
2,372
|
-2,473 |
| 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.