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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allmän Fastighetsvård AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,535 More Arrow 7,056 Less Arrow 6,059
Financial expenses 80 Less Arrow 32 Less Arrow 6
Earnings before taxes 85 More Arrow 376 More Arrow 468
EBITDA 267 More Arrow 510 More Arrow 573
Total assets 1,266 More Arrow 1,917 Less Arrow 1,642
Current assets 1,130 More Arrow 1,680 Less Arrow 1,303
Current liabilities 621 More Arrow 1,108 Less Arrow 728
Equity capital 383 More Arrow 613 More Arrow 692
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.3% More Arrow 32.0% More Arrow 42.1%
Turnover per employee 922 Less Arrow 882 Less Arrow 757
Profit as a percentage of turnover 1.5% More Arrow 5.3% More Arrow 7.7%
Return on assets (ROA) 13.0% More Arrow 21.3% More Arrow 28.9%
Current ratio 182.0% Less Arrow 151.6% More Arrow 179.0%
Return on equity (ROE) 22.2% More Arrow 61.3% More Arrow 67.6%
Change turnover -1,521 More Arrow 997 More Arrow 1,586
Change turnover % -22% More Arrow 16% More Arrow 35%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.