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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Älvsbyhus Intressenter AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 495,123 More Arrow 1,032,902 Less Arrow 958,828
Financial expenses 633 More Arrow 6,337 Less Arrow 535
Earnings before taxes 17,498 More Arrow 131,442 More Arrow 153,851
EBITDA 18,048 More Arrow 137,382 More Arrow 160,649
Total assets 924,749 More Arrow 1,031,532 Less Arrow 938,696
Current assets 821,961 More Arrow 923,689 Less Arrow 845,916
Current liabilities 67,357 More Arrow 145,868 More Arrow 164,875
Equity capital 811,445 More Arrow 826,886 Less Arrow 724,815
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
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 2,662 More Arrow 3,811 Less Arrow 3,353
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 -503,614 More Arrow 69,136 More Arrow 139,432
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.