TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allfa Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
318
|
956
|
1,438 |
| Financial expenses |
5
|
8
|
4 |
| Earnings before taxes |
-2,311
|
-2,564
|
22,954 |
| EBITDA |
-2,851
|
-3,086
|
-2,225 |
| Total assets |
38,168
|
39,124
|
40,637 |
| Current assets |
1,189
|
1,578
|
1,834 |
| Current liabilities |
418
|
523
|
591 |
| Equity capital |
1,176
|
2,020
|
27,073 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.1%
|
5.2%
|
66.6% |
| Turnover per employee |
53
|
137
|
205 |
| Profit as a percentage of turnover |
-726.7%
|
-268.2%
|
1596.2% |
| Return on assets (ROA) |
-6.0%
|
-6.5%
|
56.5% |
| Current ratio |
284.4%
|
301.7%
|
310.3% |
| Return on equity (ROE) |
-196.5%
|
-126.9%
|
84.8% |
| Change turnover |
-607
|
-490
|
-4,029 |
| Change turnover % |
-66%
|
-34%
|
-74% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-14%
|
0%
|
17% |
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.