TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AF Bygg Öst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
538,758
|
572,008
|
505,971 |
| Financial expenses |
810
|
106
|
29 |
| Earnings before taxes |
-125,133
|
-34,165
|
13,521 |
| EBITDA |
-124,417
|
-34,150
|
13,550 |
| Total assets |
160,557
|
145,264
|
158,912 |
| Current assets |
154,732
|
144,111
|
158,912 |
| Current liabilities |
74,598
|
122,918
|
111,673 |
| Equity capital |
66,251
|
5,174
|
37,617 |
| - share capital |
6,430
|
4,009
|
4,363 |
| 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 |
14,178
|
14,667
|
12,341 |
| 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%
|
-660.3%
|
35.9% |
| Change turnover |
-36,196
|
107,021
|
-296,230 |
| 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.