TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AF Bygg Väst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
72,615
|
97,264
|
45,176 |
| Financial expenses |
49
|
6
|
5 |
| Earnings before taxes |
-4,223
|
-5,558
|
458 |
| EBITDA |
-4,195
|
-5,606
|
452 |
| Total assets |
11,864
|
22,839
|
28,442 |
| Current assets |
11,472
|
22,493
|
27,181 |
| Current liabilities |
8,643
|
19,629
|
22,070 |
| Equity capital |
795
|
1,219
|
3,931 |
| - share capital |
541
|
539
|
587 |
| Employees (average) |
44
|
51
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.7%
|
5.3%
|
13.8% |
| Turnover per employee |
1,650
|
1,907
|
1,189 |
| Profit as a percentage of turnover |
-5.8%
|
-5.7%
|
1.0% |
| Return on assets (ROA) |
-35.2%
|
-24.3%
|
1.6% |
| Current ratio |
132.7%
|
114.6%
|
123.2% |
| Return on equity (ROE) |
-531.2%
|
-455.9%
|
11.7% |
| Change turnover |
-24,932
|
55,747
|
19,984 |
| Change turnover % |
-26%
|
134%
|
79% |
| Chg. No. of employees |
-7
|
13
|
9 |
| Chg. No. of employees % |
-14%
|
34%
|
31% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.