TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Älvsbyhus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
449,742
|
879,138
|
760,632 |
| Financial expenses |
325
|
5,963
|
3,672 |
| Earnings before taxes |
14,519
|
113,721
|
135,730 |
| EBITDA |
21,562
|
126,318
|
136,383 |
| Total assets |
1,796,696
|
1,907,862
|
1,815,405 |
| Current assets |
1,691,854
|
1,811,461
|
1,735,734 |
| Current liabilities |
59,362
|
112,128
|
124,643 |
| Equity capital |
1,696,099
|
1,744,857
|
1,644,713 |
| - share capital |
126,151
|
130,467
|
129,798 |
| Employees (average) |
159
|
210
|
216 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.4%
|
91.5%
|
90.6% |
| Turnover per employee |
2,829
|
4,186
|
3,521 |
| Profit as a percentage of turnover |
3.2%
|
12.9%
|
17.8% |
| Return on assets (ROA) |
0.8%
|
6.3%
|
7.7% |
| Current ratio |
2850.1%
|
1615.5%
|
1392.6% |
| Return on equity (ROE) |
0.9%
|
6.5%
|
8.3% |
| Change turnover |
-400,318
|
114,589
|
124,464 |
| Change turnover % |
-47%
|
15%
|
20% |
| Chg. No. of employees |
-51
|
-6
|
11 |
| Chg. No. of employees % |
-24%
|
-3%
|
5% |
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.