TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AF Bygg Öst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
72,288
|
76,921
|
68,041 |
| Financial expenses |
109
|
14
|
4 |
| Earnings before taxes |
-16,790
|
-4,594
|
1,818 |
| EBITDA |
-16,694
|
-4,592
|
1,822 |
| Total assets |
21,543
|
19,534
|
21,370 |
| Current assets |
20,761
|
19,379
|
21,370 |
| Current liabilities |
10,009
|
16,529
|
15,017 |
| Equity capital |
8,889
|
696
|
5,059 |
| - share capital |
863
|
539
|
587 |
| Employees (average) |
38
|
39
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.3%
|
3.6%
|
23.7% |
| Turnover per employee |
1,902
|
1,972
|
1,660 |
| Profit as a percentage of turnover |
-23.2%
|
-6.0%
|
2.7% |
| Return on assets (ROA) |
-77.4%
|
-23.4%
|
8.5% |
| Current ratio |
207.4%
|
117.2%
|
142.3% |
| Return on equity (ROE) |
-188.9%
|
-660.1%
|
35.9% |
| Change turnover |
-4,857
|
14,392
|
-39,836 |
| Change turnover % |
-6%
|
23%
|
-37% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-3%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.