TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Älvsbyns Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,557
|
62,839
|
103,594 |
| Financial expenses |
1,950
|
1,359
|
757 |
| Earnings before taxes |
3,293
|
5,672
|
4,863 |
| EBITDA |
8,044
|
9,638
|
9,034 |
| Total assets |
120,543
|
121,971
|
130,972 |
| Current assets |
25,246
|
22,782
|
30,077 |
| Current liabilities |
25,879
|
39,106
|
32,898 |
| Equity capital |
45,634
|
44,549
|
40,280 |
| - share capital |
2,706
|
2,799
|
2,785 |
| Employees (average) |
25
|
23
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.9%
|
36.5%
|
30.8% |
| Turnover per employee |
1,742
|
2,732
|
3,837 |
| Profit as a percentage of turnover |
7.6%
|
9.0%
|
4.7% |
| Return on assets (ROA) |
4.3%
|
5.8%
|
4.3% |
| Current ratio |
97.6%
|
58.3%
|
91.4% |
| Return on equity (ROE) |
7.2%
|
12.7%
|
12.1% |
| Change turnover |
-17,203
|
-41,289
|
23,218 |
| Change turnover % |
-28%
|
-40%
|
29% |
| Chg. No. of employees |
2
|
-4
|
0 |
| Chg. No. of employees % |
9%
|
-15%
|
0% |
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.