TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AF Bygg Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
541,205
|
507,041
|
408,933 |
| Financial expenses |
1,170
|
16
|
21 |
| Earnings before taxes |
49,766
|
34,495
|
26,500 |
| EBITDA |
43,104
|
30,992
|
26,054 |
| Total assets |
194,485
|
140,684
|
153,524 |
| Current assets |
192,937
|
140,298
|
153,143 |
| Current liabilities |
121,055
|
101,733
|
127,103 |
| Equity capital |
68,047
|
37,077
|
24,571 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
6,939
|
7,801
|
6,704 |
| 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 |
34,164
|
98,108
|
65,939 |
| 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.