TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AF Bygg Syd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
558,143
|
513,649
|
386,815 |
| Financial expenses |
1,207
|
16
|
20 |
| Earnings before taxes |
51,324
|
34,945
|
25,067 |
| EBITDA |
44,453
|
31,396
|
24,645 |
| Total assets |
200,572
|
142,517
|
145,220 |
| Current assets |
198,975
|
142,126
|
144,860 |
| Current liabilities |
124,844
|
103,059
|
120,228 |
| Equity capital |
70,177
|
37,560
|
23,242 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
7,156
|
7,902
|
6,341 |
| 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%
|
93.0%
|
107.9% |
| Change turnover |
35,233
|
99,387
|
62,373 |
| 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.