TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AF Bygg Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,117
|
45,696
|
36,747 |
| Financial expenses |
102
|
1
|
2 |
| Earnings before taxes |
4,333
|
3,109
|
2,381 |
| EBITDA |
3,753
|
2,793
|
2,341 |
| Total assets |
16,932
|
12,679
|
13,796 |
| Current assets |
16,797
|
12,644
|
13,762 |
| Current liabilities |
10,539
|
9,168
|
11,422 |
| Equity capital |
5,924
|
3,341
|
2,208 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
78
|
65
|
61 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.0%
|
26.4%
|
16.0% |
| Turnover per employee |
604
|
703
|
602 |
| Profit as a percentage of turnover |
9.2%
|
6.8%
|
6.5% |
| Return on assets (ROA) |
26.2%
|
24.5%
|
17.3% |
| Current ratio |
159.4%
|
137.9%
|
120.5% |
| Return on equity (ROE) |
73.1%
|
93.1%
|
107.8% |
| Change turnover |
2,974
|
8,842
|
5,925 |
| Change turnover % |
7%
|
24%
|
19% |
| Chg. No. of employees |
13
|
4
|
1 |
| Chg. No. of employees % |
20%
|
7%
|
2% |
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.