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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Affärsbyggarna Holding i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 321,219 More Arrow 328,319 Less Arrow 326,535
Financial expenses 109 Less Arrow 89 More Arrow 168
Earnings before taxes 18,230 More Arrow 23,492 More Arrow 27,386
EBITDA 19,672 More Arrow 25,428 More Arrow 29,947
Total assets 75,864 Less Arrow 71,969 More Arrow 74,123
Current assets 67,798 Less Arrow 65,515 More Arrow 67,908
Current liabilities 34,058 Less Arrow 30,034 More Arrow 38,351
Equity capital 39,053 Less Arrow 37,884 Less Arrow 35,209
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,278 Less Arrow 3,251 Less Arrow 3,170
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 -7,100 More Arrow 1,784 More Arrow 68,521
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.