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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Älvsbyhus Intressenter AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,434,870 Less Arrow 1,226,212 Less Arrow 1,039,945
Financial expenses 801 More Arrow 7,327 More Arrow 16,864
Earnings before taxes 230,235 Less Arrow 218,620 Less Arrow 153,133
EBITDA 240,408 Less Arrow 197,413 Less Arrow 174,222
Total assets 1,404,743 Less Arrow 1,262,580 Less Arrow 1,035,057
Current assets 1,265,899 Less Arrow 1,130,958 Less Arrow 895,725
Current liabilities 246,733 Less Arrow 196,176 Less Arrow 164,179
Equity capital 1,084,674 Less Arrow 993,133 Less Arrow 803,620
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 286 Less Arrow 258 Less Arrow 247

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 77.2% More Arrow 78.7% Less Arrow 77.6%
Turnover per employee 5,017 Less Arrow 4,753 Less Arrow 4,210
Profit as a percentage of turnover 16.0% More Arrow 17.8% Less Arrow 14.7%
Return on assets (ROA) 16.4% More Arrow 17.9% Less Arrow 16.4%
Current ratio 513.1% More Arrow 576.5% Less Arrow 545.6%
Return on equity (ROE) 21.2% More Arrow 22.0% Less Arrow 19.1%
Change turnover 208,658 Less Arrow 186,267 Less Arrow 67,392
Change turnover % 17% More Arrow 18% Less Arrow 7%
Chg. No. of employees 28 Less Arrow 11 Less Arrow -2
Chg. No. of employees % 11% Less Arrow 4% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.