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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Älvsbyhus Intressenter AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 762,364 More Arrow 1,537,801 Less Arrow 1,434,870
Financial expenses 974 More Arrow 9,434 Less Arrow 801
Earnings before taxes 26,942 More Arrow 195,693 More Arrow 230,235
EBITDA 27,790 More Arrow 204,537 More Arrow 240,408
Total assets 1,423,878 More Arrow 1,535,762 Less Arrow 1,404,743
Current assets 1,265,611 More Arrow 1,375,203 Less Arrow 1,265,899
Current liabilities 103,712 More Arrow 217,170 More Arrow 246,733
Equity capital 1,249,419 Less Arrow 1,231,081 Less Arrow 1,084,674
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 4,099 More Arrow 5,675 Less Arrow 5,017
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 -775,437 More Arrow 102,931 More Arrow 208,658
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.