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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allmän Fastighetsvård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,739 Less Arrow 4,049 Less Arrow 3,252
Financial expenses 21 Less Arrow 4 More Arrow 14
Earnings before taxes 253 More Arrow 313 Less Arrow 178
EBITDA 343 More Arrow 383 Less Arrow 244
Total assets 1,288 Less Arrow 1,097 Less Arrow 1,085
Current assets 1,128 Less Arrow 871 Less Arrow 865
Current liabilities 744 Less Arrow 486 More Arrow 658
Equity capital 412 More Arrow 462 Less Arrow 242
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.0% More Arrow 42.1% Less Arrow 22.3%
Turnover per employee 592 Less Arrow 506 Less Arrow 465
Profit as a percentage of turnover 5.3% More Arrow 7.7% Less Arrow 5.5%
Return on assets (ROA) 21.3% More Arrow 28.9% Less Arrow 17.7%
Current ratio 151.6% More Arrow 179.2% Less Arrow 131.5%
Return on equity (ROE) 61.4% More Arrow 67.7% More Arrow 73.6%
Change turnover 670 More Arrow 1,060 Less Arrow -809
Change turnover % 16% More Arrow 35% Less Arrow -20%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.