TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Affes Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,455
|
42,534
|
41,106 |
| Financial expenses |
824
|
647
|
184 |
| Earnings before taxes |
4,223
|
3,515
|
2,202 |
| EBITDA |
9,829
|
8,167
|
6,585 |
| Total assets |
28,897
|
23,849
|
20,487 |
| Current assets |
9,990
|
8,221
|
6,839 |
| Current liabilities |
10,076
|
8,319
|
6,494 |
| Equity capital |
8,104
|
6,831
|
6,373 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
20
|
21
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.0%
|
28.6%
|
31.1% |
| Turnover per employee |
2,023
|
2,025
|
1,644 |
| Profit as a percentage of turnover |
10.4%
|
8.3%
|
5.4% |
| Return on assets (ROA) |
17.5%
|
17.5%
|
11.6% |
| Current ratio |
99.1%
|
98.8%
|
105.3% |
| Return on equity (ROE) |
52.1%
|
51.5%
|
34.6% |
| Change turnover |
-2,846
|
-1,488
|
4,035 |
| Change turnover % |
-7%
|
-3%
|
11% |
| Chg. No. of employees |
-1
|
-4
|
0 |
| Chg. No. of employees % |
-5%
|
-16%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.