TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AF Bygg Öst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
361,887
|
538,758
|
572,008 |
| Financial expenses |
1,287
|
810
|
106 |
| Earnings before taxes |
-104,322
|
-125,133
|
-34,165 |
| EBITDA |
-104,971
|
-124,417
|
-34,150 |
| Total assets |
231,184
|
160,557
|
145,264 |
| Current assets |
224,918
|
154,732
|
144,111 |
| Current liabilities |
59,724
|
74,598
|
122,918 |
| Equity capital |
150,722
|
66,251
|
5,174 |
| - share capital |
6,217
|
6,430
|
4,009 |
| Employees (average) |
38
|
38
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.2%
|
41.3%
|
3.6% |
| Turnover per employee |
9,523
|
14,178
|
14,667 |
| Profit as a percentage of turnover |
-28.8%
|
-23.2%
|
-6.0% |
| Return on assets (ROA) |
-44.6%
|
-77.4%
|
-23.4% |
| Current ratio |
376.6%
|
207.4%
|
117.2% |
| Return on equity (ROE) |
-69.2%
|
-188.9%
|
-660.3% |
| Change turnover |
-159,051
|
-36,196
|
107,021 |
| Change turnover % |
-31%
|
-6%
|
23% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-3%
|
-5% |
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.