TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alf Carlssons Byggnads AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,869
|
17,107
|
22,121 |
| Financial expenses |
21
|
17
|
18 |
| Earnings before taxes |
4,863
|
1,513
|
1,856 |
| EBITDA |
4,975
|
1,719
|
2,040 |
| Total assets |
21,442
|
17,560
|
17,119 |
| Current assets |
14,646
|
10,640
|
10,031 |
| Current liabilities |
4,755
|
3,619
|
4,323 |
| Equity capital |
16,001
|
13,453
|
12,296 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
8
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.6%
|
76.6%
|
71.8% |
| Turnover per employee |
2,812
|
2,138
|
2,212 |
| Profit as a percentage of turnover |
28.8%
|
8.8%
|
8.4% |
| Return on assets (ROA) |
22.8%
|
8.7%
|
10.9% |
| Current ratio |
308.0%
|
294.0%
|
232.0% |
| Return on equity (ROE) |
30.4%
|
11.2%
|
15.1% |
| Change turnover |
-238
|
-5,014
|
9,273 |
| Change turnover % |
-1%
|
-23%
|
72% |
| Chg. No. of employees |
-2
|
-2
|
1 |
| Chg. No. of employees % |
-25%
|
-20%
|
11% |
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.