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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AF Bygg Syd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 507,041 Less Arrow 408,933 Less Arrow 342,994
Financial expenses 16 More Arrow 21 Less Arrow 18
Earnings before taxes 34,495 Less Arrow 26,500 Less Arrow 10,277
EBITDA 30,992 Less Arrow 26,054 Less Arrow 10,352
Total assets 140,684 More Arrow 153,524 Less Arrow 105,800
Current assets 140,298 More Arrow 153,143 Less Arrow 105,292
Current liabilities 101,733 More Arrow 127,103 Less Arrow 95,579
Equity capital 37,077 Less Arrow 24,571 Less Arrow 10,221
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 7,801 Less Arrow 6,704 Less Arrow 5,717
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) 93.0% More Arrow 107.9% Less Arrow 100.5%
Change turnover 98,108 Less Arrow 65,939 Less Arrow -1,260
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.