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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Älvsbyhus Intressenter AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 66,370 More Arrow 138,591 Less Arrow 128,939
Financial expenses 85 More Arrow 850 Less Arrow 72
Earnings before taxes 2,346 More Arrow 17,636 More Arrow 20,689
EBITDA 2,419 More Arrow 18,433 More Arrow 21,603
Total assets 123,961 More Arrow 138,407 Less Arrow 126,232
Current assets 110,182 More Arrow 123,937 Less Arrow 113,755
Current liabilities 9,029 More Arrow 19,572 More Arrow 22,172
Equity capital 108,773 More Arrow 110,948 Less Arrow 97,470
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 186 More Arrow 271 More Arrow 286

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 87.7% Less Arrow 80.2% Less Arrow 77.2%
Turnover per employee 357 More Arrow 511 Less Arrow 451
Profit as a percentage of turnover 3.5% More Arrow 12.7% More Arrow 16.0%
Return on assets (ROA) 2.0% More Arrow 13.4% More Arrow 16.4%
Current ratio 1220.3% Less Arrow 633.2% Less Arrow 513.1%
Return on equity (ROE) 2.2% More Arrow 15.9% More Arrow 21.2%
Change turnover -67,509 More Arrow 9,276 More Arrow 18,750
Change turnover % -50% More Arrow 7% More Arrow 17%
Chg. No. of employees -85 More Arrow -15 More Arrow 28
Chg. No. of employees % -31% More Arrow -5% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.