TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Affärsbyggarna Holding i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
325,405
|
310,561
|
318,444 |
Financial expenses |
110
|
84
|
164 |
Earnings before taxes |
18,468
|
22,221
|
26,707 |
EBITDA |
19,928
|
24,053
|
29,205 |
Total assets |
76,853
|
68,076
|
72,286 |
Current assets |
68,682
|
61,971
|
66,225 |
Current liabilities |
34,502
|
28,410
|
37,401 |
Equity capital |
39,562
|
35,835
|
34,337 |
- share capital |
101
|
95
|
98 |
Employees (average) |
98
|
101
|
103 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
51.5%
|
52.6%
|
47.5% |
Turnover per employee |
3,320
|
3,075
|
3,092 |
Profit as a percentage of turnover |
5.7%
|
7.2%
|
8.4% |
Return on assets (ROA) |
24.2%
|
32.8%
|
37.2% |
Current ratio |
199.1%
|
218.1%
|
177.1% |
Return on equity (ROE) |
46.7%
|
62.0%
|
77.8% |
Change turnover |
-7,193
|
1,688
|
66,823 |
Change turnover % |
-2%
|
1%
|
27% |
Chg. No. of employees |
-3
|
-2
|
7 |
Chg. No. of employees % |
-3%
|
-2%
|
7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.