TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Afry AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            26,978,000
                      | 
        
            23,552,000
                     | 
        20,104,000 | 
| Financial expenses | 
            869,000
                     | 
        
            1,002,000
                     | 
        372,000 | 
| Earnings before taxes | 
            1,441,000
                      | 
        
            1,220,000
                     | 
        1,393,000 | 
| EBITDA | 
            2,559,000
                      | 
        
            2,146,000
                     | 
        2,221,000 | 
| Total assets | 
            28,172,000
                      | 
        
            27,996,000
                     | 
        25,913,000 | 
| Current assets | 
            10,010,000
                      | 
        
            9,779,000
                     | 
        9,056,000 | 
| Current liabilities | 
            8,983,000
                      | 
        
            8,976,000
                     | 
        7,872,000 | 
| Equity capital | 
            12,453,000
                      | 
        
            12,176,000
                     | 
        10,992,000 | 
| - share capital | 
            283,000
                     
         | 
        
            283,000
                     
         | 
        283,000 | 
| Employees (average) | 
            18,228
                      | 
        
            17,340
                     | 
        15,647 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            44.2%
                      | 
        
            43.5%
                     | 
        42.4% | 
| Turnover per employee | 
            1,480
                      | 
        
            1,358
                     | 
        1,285 | 
| Profit as a percentage of turnover | 
            5.3%
                      | 
        
            5.2%
                     | 
        6.9% | 
| Return on assets (ROA) | 
            8.2%
                      | 
        
            7.9%
                     | 
        6.8% | 
| Current ratio | 
            111.4%
                      | 
        
            108.9%
                     | 
        115.0% | 
| Return on equity (ROE) | 
            11.6%
                      | 
        
            10.0%
                     | 
        12.7% | 
| Change turnover | 
            3,426,000
                     | 
        
            3,448,000
                     | 
        1,113,000 | 
| Change turnover % | 
            15%
                     | 
        
            17%
                     | 
        6% | 
| Chg. No. of employees | 
            888
                     | 
        
            1,693
                     | 
        376 | 
| Chg. No. of employees % | 
            5%
                     | 
        
            11%
                     | 
        2% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| 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.