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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Affärsbyggarna Holding i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 215,755 More Arrow 219,394 More Arrow 237,434
Financial expenses 73 Less Arrow 59 More Arrow 122
Earnings before taxes 12,245 More Arrow 15,698 More Arrow 19,913
EBITDA 13,213 More Arrow 16,992 More Arrow 21,775
Total assets 50,956 Less Arrow 48,092 More Arrow 53,897
Current assets 45,538 Less Arrow 43,779 More Arrow 49,378
Current liabilities 22,876 Less Arrow 20,070 More Arrow 27,886
Equity capital 26,231 Less Arrow 25,315 More Arrow 25,602
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 98 More Arrow 101 More Arrow 103

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 51.5% More Arrow 52.6% Less Arrow 47.5%
Turnover per employee 2,202 Less Arrow 2,172 More Arrow 2,305
Profit as a percentage of turnover 5.7% More Arrow 7.2% More Arrow 8.4%
Return on assets (ROA) 24.2% More Arrow 32.8% More Arrow 37.2%
Current ratio 199.1% More Arrow 218.1% Less Arrow 177.1%
Return on equity (ROE) 46.7% More Arrow 62.0% More Arrow 77.8%
Change turnover -4,769 More Arrow 1,192 More Arrow 49,824
Change turnover % -2% More Arrow 1% More Arrow 27%
Chg. No. of employees -3 More Arrow -2 More Arrow 7
Chg. No. of employees % -3% More Arrow -2% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.