TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AF Bygg Syd AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
513,649
|
386,815
|
334,495 |
Financial expenses |
16
|
20
|
18 |
Earnings before taxes |
34,945
|
25,067
|
10,022 |
EBITDA |
31,396
|
24,645
|
10,096 |
Total assets |
142,517
|
145,220
|
103,179 |
Current assets |
142,126
|
144,860
|
102,683 |
Current liabilities |
103,059
|
120,228
|
93,211 |
Equity capital |
37,560
|
23,242
|
9,968 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
65
|
61
|
60 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.4%
|
16.0%
|
9.7% |
Turnover per employee |
7,902
|
6,341
|
5,575 |
Profit as a percentage of turnover |
6.8%
|
6.5%
|
3.0% |
Return on assets (ROA) |
24.5%
|
17.3%
|
9.7% |
Current ratio |
137.9%
|
120.5%
|
110.2% |
Return on equity (ROE) |
93.0%
|
107.9%
|
100.5% |
Change turnover |
99,387
|
62,373
|
-1,229 |
Change turnover % |
24%
|
19%
|
0% |
Chg. No. of employees |
4
|
1
|
3 |
Chg. No. of employees % |
7%
|
2%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.