TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AF Bygg Väst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
541,196
|
723,283
|
335,943 |
| Financial expenses |
365
|
43
|
37 |
| Earnings before taxes |
-31,475
|
-41,328
|
3,408 |
| EBITDA |
-31,262
|
-41,687
|
3,362 |
| Total assets |
88,425
|
169,834
|
211,501 |
| Current assets |
85,502
|
167,263
|
202,124 |
| Current liabilities |
64,413
|
145,970
|
164,118 |
| Equity capital |
5,924
|
9,062
|
29,234 |
| - share capital |
4,030
|
4,009
|
4,363 |
| 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 |
12,300
|
14,182
|
8,841 |
| 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) |
-531.3%
|
-456.1%
|
11.7% |
| Change turnover |
-185,812
|
414,551
|
148,605 |
| 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.