TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Älmby Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
352,075
|
526,182
|
464,379 |
| Financial expenses |
447
|
475
|
858 |
| Earnings before taxes |
30,213
|
35,482
|
10,709 |
| EBITDA |
38,305
|
47,350
|
25,117 |
| Total assets |
165,945
|
169,828
|
199,995 |
| Current assets |
99,532
|
86,217
|
102,258 |
| Current liabilities |
67,798
|
59,235
|
80,984 |
| Equity capital |
88,922
|
95,148
|
94,893 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
85
|
87
|
97 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.6%
|
56.0%
|
47.4% |
| Turnover per employee |
4,142
|
6,048
|
4,787 |
| Profit as a percentage of turnover |
8.6%
|
6.7%
|
2.3% |
| Return on assets (ROA) |
18.5%
|
21.2%
|
5.8% |
| Current ratio |
146.8%
|
145.6%
|
126.3% |
| Return on equity (ROE) |
34.0%
|
37.3%
|
11.3% |
| Change turnover |
-174,107
|
61,803
|
-46,040 |
| Change turnover % |
-33%
|
13%
|
-9% |
| Chg. No. of employees |
-2
|
-10
|
-14 |
| Chg. No. of employees % |
-2%
|
-10%
|
-13% |
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.