TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Älvsbyns Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,067
|
93,555
|
155,026 |
| Financial expenses |
3,003
|
2,023
|
1,133 |
| Earnings before taxes |
5,071
|
8,444
|
7,278 |
| EBITDA |
12,385
|
14,349
|
13,519 |
| Total assets |
185,605
|
181,593
|
195,997 |
| Current assets |
38,873
|
33,918
|
45,010 |
| Current liabilities |
39,847
|
58,222
|
49,231 |
| Equity capital |
70,264
|
66,326
|
60,279 |
| - share capital |
4,167
|
4,167
|
4,167 |
| 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 |
2,683
|
4,068
|
5,742 |
| 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 |
-26,488
|
-61,471
|
34,745 |
| 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.