TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Andreasson & Forsgren Elteknik AB/AF Elteknik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,275
|
10,132
|
9,108 |
| Financial expenses |
1
|
0
|
5 |
| Earnings before taxes |
568
|
803
|
445 |
| EBITDA |
544
|
781
|
450 |
| Total assets |
3,152
|
3,017
|
3,093 |
| Current assets |
2,875
|
2,731
|
2,807 |
| Current liabilities |
1,697
|
1,519
|
1,438 |
| Equity capital |
1,365
|
1,385
|
1,515 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
75
|
72
|
69 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.3%
|
45.9%
|
49.0% |
| Turnover per employee |
124
|
141
|
132 |
| Profit as a percentage of turnover |
6.1%
|
7.9%
|
4.9% |
| Return on assets (ROA) |
18.1%
|
26.6%
|
14.5% |
| Current ratio |
169.4%
|
179.8%
|
195.2% |
| Return on equity (ROE) |
41.6%
|
58.0%
|
29.4% |
| Change turnover |
-513
|
997
|
1,525 |
| Change turnover % |
-5%
|
11%
|
20% |
| Chg. No. of employees |
3
|
3
|
10 |
| Chg. No. of employees % |
4%
|
4%
|
17% |
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.