TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AF Decom AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
610,038
|
668,417
|
655,680 |
| Financial expenses |
-333
|
82
|
93 |
| Earnings before taxes |
27,437
|
38,183
|
45,192 |
| Total assets |
365,025
|
344,631
|
302,486 |
| Current assets |
314,119
|
293,393
|
246,798 |
| Current liabilities |
260,285
|
202,441
|
193,861 |
| Equity capital |
41,568
|
96,948
|
70,456 |
| - share capital |
97
|
99
|
106 |
| Employees (average) |
130
|
133 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.4%
|
28.1%
|
23.3% |
| Turnover per employee |
4,693
|
5,026 | |
| 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 |
-46,540
|
56,180
|
-76,062 |
| 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.