TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Älvsbyns Fastigheter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,166
|
94,774
|
146,641 |
| Financial expenses |
3,097
|
2,049
|
1,072 |
| Earnings before taxes |
5,230
|
8,554
|
6,884 |
| EBITDA |
12,773
|
14,536
|
12,788 |
| Total assets |
191,414
|
183,959
|
185,396 |
| Current assets |
40,090
|
34,360
|
42,576 |
| Current liabilities |
41,094
|
58,981
|
46,568 |
| Equity capital |
72,463
|
67,190
|
57,019 |
| - share capital |
4,297
|
4,221
|
3,942 |
| 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 |
2,767
|
4,121
|
5,431 |
| Profit as a percentage of turnover |
7.6%
|
9.0%
|
4.7% |
| Return on assets (ROA) |
4.4%
|
5.8%
|
4.3% |
| Current ratio |
97.6%
|
58.3%
|
91.4% |
| Return on equity (ROE) |
7.2%
|
12.7%
|
12.1% |
| Change turnover |
-27,317
|
-62,272
|
32,866 |
| 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.