TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allmän Fastighetsvård AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
636
|
544
|
437 |
| Financial expenses |
3
|
1
|
2 |
| Earnings before taxes |
34
|
42
|
24 |
| EBITDA |
46
|
51
|
33 |
| Total assets |
173
|
148
|
146 |
| Current assets |
151
|
117
|
116 |
| Current liabilities |
100
|
65
|
88 |
| Equity capital |
55
|
62
|
33 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.8%
|
41.9%
|
22.6% |
| Turnover per employee |
80
|
68
|
62 |
| Profit as a percentage of turnover |
5.3%
|
7.7%
|
5.5% |
| Return on assets (ROA) |
21.4%
|
29.1%
|
17.8% |
| Current ratio |
151.0%
|
180.0%
|
131.8% |
| Return on equity (ROE) |
61.8%
|
67.7%
|
72.7% |
| Change turnover |
90
|
143
|
-109 |
| Change turnover % |
16%
|
35%
|
-20% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.