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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Älvsbyns Fastigheter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 62,839 More Arrow 103,594 Less Arrow 87,460
Financial expenses 1,359 Less Arrow 757 Less Arrow 709
Earnings before taxes 5,672 Less Arrow 4,863 Less Arrow 4,244
EBITDA 9,638 Less Arrow 9,034 Less Arrow 8,727
Total assets 121,971 More Arrow 130,972 More Arrow 141,786
Current assets 22,782 More Arrow 30,077 More Arrow 31,022
Current liabilities 39,106 Less Arrow 32,898 Less Arrow 12,779
Equity capital 44,549 Less Arrow 40,280 Less Arrow 39,980
- share capital 2,799 Less Arrow 2,785 More Arrow 3,030
Employees (average) 23 More Arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.5% Less Arrow 30.8% Less Arrow 28.2%
Turnover per employee 2,732 More Arrow 3,837 Less Arrow 3,239
Profit as a percentage of turnover 9.0% Less Arrow 4.7% More Arrow 4.9%
Return on assets (ROA) 5.8% Less Arrow 4.3% Less Arrow 3.5%
Current ratio 58.3% More Arrow 91.4% More Arrow 242.8%
Return on equity (ROE) 12.7% Less Arrow 12.1% Less Arrow 10.6%
Change turnover -41,289 More Arrow 23,218 More Arrow 32,676
Change turnover % -40% More Arrow 29% More Arrow 60%
Chg. No. of employees -4 More Arrow 0 Less Arrow -2
Chg. No. of employees % -15% More Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.