TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Älvsbyhus Intressenter AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
128,939
|
119,901
|
103,606 |
| Financial expenses |
72
|
716
|
1,680 |
| Earnings before taxes |
20,689
|
21,377
|
15,256 |
| EBITDA |
21,603
|
19,303
|
17,357 |
| Total assets |
126,232
|
123,457
|
103,119 |
| Current assets |
113,755
|
110,587
|
89,238 |
| Current liabilities |
22,172
|
19,182
|
16,357 |
| Equity capital |
97,470
|
97,110
|
80,062 |
| - share capital |
899
|
978
|
996 |
| Employees (average) |
286
|
258
|
247 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
77.2%
|
78.7%
|
77.6% |
| Turnover per employee |
451
|
465
|
419 |
| Profit as a percentage of turnover |
16.0%
|
17.8%
|
14.7% |
| Return on assets (ROA) |
16.4%
|
17.9%
|
16.4% |
| Current ratio |
513.1%
|
576.5%
|
545.6% |
| Return on equity (ROE) |
21.2%
|
22.0%
|
19.1% |
| Change turnover |
18,750
|
18,213
|
6,714 |
| Change turnover % |
17%
|
18%
|
7% |
| Chg. No. of employees |
28
|
11
|
-2 |
| Chg. No. of employees % |
11%
|
4%
|
-1% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.