TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allmän Fastighetsvård AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
482
|
636
|
544 |
| Financial expenses |
7
|
3
|
1 |
| Earnings before taxes |
7
|
34
|
42 |
| EBITDA |
23
|
46
|
51 |
| Total assets |
110
|
173
|
148 |
| Current assets |
98
|
151
|
117 |
| Current liabilities |
54
|
100
|
65 |
| Equity capital |
33
|
55
|
62 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.0%
|
31.8%
|
41.9% |
| Turnover per employee |
80
|
80
|
68 |
| Profit as a percentage of turnover |
1.5%
|
5.3%
|
7.7% |
| Return on assets (ROA) |
12.7%
|
21.4%
|
29.1% |
| Current ratio |
181.5%
|
151.0%
|
180.0% |
| Return on equity (ROE) |
21.2%
|
61.8%
|
67.7% |
| Change turnover |
-132
|
90
|
143 |
| Change turnover % |
-22%
|
16%
|
35% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-25%
|
0%
|
14% |
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.