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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AF Bygg Syd AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 351,490 Less Arrow 340,566 Less Arrow 273,263
Financial expenses 760 Less Arrow 11 More Arrow 14
Earnings before taxes 32,321 Less Arrow 23,169 Less Arrow 17,708
EBITDA 27,994 Less Arrow 20,817 Less Arrow 17,410
Total assets 126,310 Less Arrow 94,494 More Arrow 102,590
Current assets 125,304 Less Arrow 94,235 More Arrow 102,335
Current liabilities 78,620 Less Arrow 68,331 More Arrow 84,934
Equity capital 44,194 Less Arrow 24,904 Less Arrow 16,419
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 78 Less Arrow 65 Less Arrow 61

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.0% Less Arrow 26.4% Less Arrow 16.0%
Turnover per employee 4,506 More Arrow 5,239 Less Arrow 4,480
Profit as a percentage of turnover 9.2% Less Arrow 6.8% Less Arrow 6.5%
Return on assets (ROA) 26.2% Less Arrow 24.5% Less Arrow 17.3%
Current ratio 159.4% Less Arrow 137.9% Less Arrow 120.5%
Return on equity (ROE) 73.1% More Arrow 93.0% More Arrow 107.9%
Change turnover 22,188 More Arrow 65,897 Less Arrow 44,063
Change turnover % 7% More Arrow 24% Less Arrow 19%
Chg. No. of employees 13 Less Arrow 4 Less Arrow 1
Chg. No. of employees % 20% Less Arrow 7% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.