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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 2022/12 2021/12 2020/12
Turnover 408,933 Less Arrow 342,994 More Arrow 344,254
Financial expenses 21 Less Arrow 18 More Arrow 61
Earnings before taxes 26,500 Less Arrow 10,277 More Arrow 25,488
EBITDA 26,054 Less Arrow 10,352 More Arrow 25,581
Total assets 153,524 Less Arrow 105,800 More Arrow 110,460
Current assets 153,143 Less Arrow 105,292 More Arrow 109,957
Current liabilities 127,103 Less Arrow 95,579 Less Arrow 64,814
Equity capital 24,571 Less Arrow 10,221 More Arrow 45,646
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 61 Less Arrow 60 Less Arrow 57

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.0% Less Arrow 9.7% More Arrow 41.3%
Turnover per employee 6,704 Less Arrow 5,717 More Arrow 6,040
Profit as a percentage of turnover 6.5% Less Arrow 3.0% More Arrow 7.4%
Return on assets (ROA) 17.3% Less Arrow 9.7% More Arrow 23.1%
Current ratio 120.5% Less Arrow 110.2% More Arrow 169.7%
Return on equity (ROE) 107.9% Less Arrow 100.5% Less Arrow 55.8%
Change turnover 65,939 Less Arrow -1,260 Less Arrow -66,491
Change turnover % 19% Less Arrow 0% Less Arrow -16%
Chg. No. of employees 1 More Arrow 3 Less Arrow -2
Chg. No. of employees % 2% More Arrow 5% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.