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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AF Bygg Syd AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 45,696 Less Arrow 36,747 Less Arrow 33,538
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 3,109 Less Arrow 2,381 Less Arrow 1,005
EBITDA 2,793 Less Arrow 2,341 Less Arrow 1,012
Total assets 12,679 More Arrow 13,796 Less Arrow 10,345
Current assets 12,644 More Arrow 13,762 Less Arrow 10,296
Current liabilities 9,168 More Arrow 11,422 Less Arrow 9,346
Equity capital 3,341 Less Arrow 2,208 Less Arrow 999
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 65 Less Arrow 61 Less Arrow 60

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.4% Less Arrow 16.0% Less Arrow 9.7%
Turnover per employee 703 Less Arrow 602 Less Arrow 559
Profit as a percentage of turnover 6.8% Less Arrow 6.5% Less Arrow 3.0%
Return on assets (ROA) 24.5% Less Arrow 17.3% Less Arrow 9.7%
Current ratio 137.9% Less Arrow 120.5% Less Arrow 110.2%
Return on equity (ROE) 93.1% More Arrow 107.8% Less Arrow 100.6%
Change turnover 8,842 Less Arrow 5,925 Less Arrow -123
Change turnover % 24% Less Arrow 19% Less Arrow 0%
Chg. No. of employees 4 Less Arrow 1 More Arrow 3
Chg. No. of employees % 7% Less Arrow 2% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.