TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allmän Fastighetsvård AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,148
|
5,731
|
4,362 |
| Financial expenses |
32
|
6
|
19 |
| Earnings before taxes |
381
|
443
|
239 |
| EBITDA |
517
|
542
|
327 |
| Total assets |
1,942
|
1,553
|
1,455 |
| Current assets |
1,702
|
1,233
|
1,160 |
| Current liabilities |
1,122
|
689
|
883 |
| Equity capital |
621
|
655
|
325 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.0%
|
42.2%
|
22.3% |
| Turnover per employee |
894
|
716
|
623 |
| Profit as a percentage of turnover |
5.3%
|
7.7%
|
5.5% |
| Return on assets (ROA) |
21.3%
|
28.9%
|
17.7% |
| Current ratio |
151.7%
|
179.0%
|
131.4% |
| Return on equity (ROE) |
61.4%
|
67.6%
|
73.5% |
| Change turnover |
1,010
|
1,500
|
-1,085 |
| 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.