TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alfta-Edsbyns Fastighets AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
169,876
|
160,683
|
140,883 |
| Financial expenses |
11,931
|
11,396
|
7,684 |
| Earnings before taxes |
4,537
|
916
|
4,465 |
| EBITDA |
34,263
|
30,812
|
28,586 |
| Total assets |
549,514
|
535,057
|
492,978 |
| Current assets |
39,167
|
29,845
|
24,977 |
| Current liabilities |
43,730
|
42,894
|
34,244 |
| Equity capital |
120,279
|
116,830
|
108,847 |
| - share capital |
8,250
|
8,104
|
7,567 |
| Employees (average) |
63
|
68
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.9%
|
21.8%
|
22.1% |
| Turnover per employee |
2,696
|
2,363
|
2,135 |
| Profit as a percentage of turnover |
2.7%
|
0.6%
|
3.2% |
| Return on assets (ROA) |
3.0%
|
2.3%
|
2.5% |
| Current ratio |
89.6%
|
69.6%
|
72.9% |
| Return on equity (ROE) |
3.8%
|
0.8%
|
4.1% |
| Change turnover |
6,296
|
9,803
|
6,181 |
| Change turnover % |
4%
|
6%
|
5% |
| Chg. No. of employees |
-5
|
2
|
-2 |
| Chg. No. of employees % |
-7%
|
3%
|
-3% |
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.