TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AF Decom AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,109
|
60,239
|
58,920 |
| Financial expenses |
-29
|
7
|
8 |
| Earnings before taxes |
2,389
|
3,441
|
4,061 |
| Total assets |
31,779
|
31,059
|
27,182 |
| Current assets |
27,347
|
26,441
|
22,177 |
| Current liabilities |
22,660
|
18,244
|
17,421 |
| Equity capital |
3,619
|
8,737
|
6,331 |
| - share capital |
8
|
9
|
9 |
| Employees (average) |
130
|
133 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.4%
|
28.1%
|
23.3% |
| Turnover per employee |
409
|
453 | |
| 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 |
-4,052
|
5,063
|
-6,835 |
| 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.