TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alfta-Edsbyns Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
164,721
|
158,616
|
148,939 |
| Financial expenses |
11,569
|
11,249
|
8,123 |
| Earnings before taxes |
4,399
|
904
|
4,720 |
| EBITDA |
33,223
|
30,416
|
30,221 |
| Total assets |
532,837
|
528,174
|
521,167 |
| Current assets |
37,978
|
29,461
|
26,405 |
| Current liabilities |
42,403
|
42,342
|
36,202 |
| Equity capital |
116,629
|
115,327
|
115,071 |
| - share capital |
8,000
|
8,000
|
8,000 |
| 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 |
2,615
|
2,333
|
2,257 |
| 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 |
6,105
|
9,677
|
6,534 |
| 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.