TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Älvsbyhus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
692,488
|
1,308,875
|
1,138,273 |
| Financial expenses |
501
|
8,878
|
5,495 |
| Earnings before taxes |
22,355
|
169,309
|
203,117 |
| EBITDA |
33,200
|
188,065
|
204,095 |
| Total assets |
2,766,455
|
2,840,457
|
2,716,724 |
| Current assets |
2,605,025
|
2,696,933
|
2,597,497 |
| Current liabilities |
91,403
|
166,938
|
186,526 |
| Equity capital |
2,611,560
|
2,597,772
|
2,461,286 |
| - share capital |
194,241
|
194,241
|
194,241 |
| 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 |
4,355
|
6,233
|
5,270 |
| Profit as a percentage of turnover |
3.2%
|
12.9%
|
17.8% |
| Return on assets (ROA) |
0.8%
|
6.3%
|
7.7% |
| Current ratio |
2850.0%
|
1615.5%
|
1392.6% |
| Return on equity (ROE) |
0.9%
|
6.5%
|
8.3% |
| Change turnover |
-616,387
|
170,602
|
186,259 |
| 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.