TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AF Decom AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
396,194
|
448,959
|
438,147 |
| Financial expenses |
-216
|
55
|
62 |
| Earnings before taxes |
17,819
|
25,647
|
30,199 |
| Total assets |
237,068
|
231,480
|
202,131 |
| Current assets |
204,007
|
197,064
|
164,918 |
| Current liabilities |
169,044
|
135,974
|
129,545 |
| Equity capital |
26,997
|
65,117
|
47,081 |
| - share capital |
63
|
66
|
71 |
| Employees (average) |
130
|
133 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.4%
|
28.1%
|
23.3% |
| Turnover per employee |
3,048
|
3,376 | |
| Profit as a percentage of turnover |
4.5%
|
5.7%
|
6.9% |
| Return on assets (ROA) |
7.4%
|
11.1%
|
15.0% |
| Current ratio |
120.7%
|
144.9%
|
127.3% |
| Return on equity (ROE) |
66.0%
|
39.4%
|
64.1% |
| Change turnover |
-30,226
|
37,735
|
-50,827 |
| Change turnover % |
-7%
|
9%
|
-10% |
| Chg. No. of employees | -3 | ||
| Chg. No. of employees % | -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.