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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Älvsbyhus Intressenter AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 786,224 More Arrow 1,557,841 Less Arrow 1,357,262
Financial expenses 1,004 More Arrow 9,557 Less Arrow 758
Earnings before taxes 27,785 More Arrow 198,243 More Arrow 217,782
EBITDA 28,660 More Arrow 207,202 More Arrow 227,405
Total assets 1,468,442 More Arrow 1,555,776 Less Arrow 1,328,764
Current assets 1,305,222 More Arrow 1,393,124 Less Arrow 1,197,430
Current liabilities 106,958 More Arrow 220,000 More Arrow 233,388
Equity capital 1,288,523 Less Arrow 1,247,124 Less Arrow 1,026,007
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 4,227 More Arrow 5,748 Less Arrow 4,746
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 -799,706 More Arrow 104,272 More Arrow 197,372
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.