TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allmän Fastighetsvård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,595
|
4,739
|
4,049 |
| Financial expenses |
52
|
21
|
4 |
| Earnings before taxes |
55
|
253
|
313 |
| EBITDA |
173
|
343
|
383 |
| Total assets |
822
|
1,288
|
1,097 |
| Current assets |
734
|
1,128
|
871 |
| Current liabilities |
403
|
744
|
486 |
| Equity capital |
249
|
412
|
462 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.3%
|
32.0%
|
42.1% |
| Turnover per employee |
599
|
592
|
506 |
| Profit as a percentage of turnover |
1.5%
|
5.3%
|
7.7% |
| Return on assets (ROA) |
13.0%
|
21.3%
|
28.9% |
| Current ratio |
182.1%
|
151.6%
|
179.2% |
| Return on equity (ROE) |
22.1%
|
61.4%
|
67.7% |
| Change turnover |
-988
|
670
|
1,060 |
| 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.