TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AF Prefab i Mälardalen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,766
|
18,436
|
14,668 |
| Financial expenses |
0
|
0
|
12 |
| Earnings before taxes |
3,391
|
3,713
|
502 |
| EBITDA |
3,771
|
3,838
|
702 |
| Total assets |
10,234
|
13,092
|
12,233 |
| Current assets |
9,260
|
11,713
|
10,880 |
| Current liabilities |
5,866
|
8,549
|
8,274 |
| Equity capital |
3,916
|
4,168
|
3,958 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
31.8%
|
32.4% |
| Turnover per employee |
2,753
|
3,073
|
2,445 |
| Profit as a percentage of turnover |
24.6%
|
20.1%
|
3.4% |
| Return on assets (ROA) |
33.1%
|
28.4%
|
4.2% |
| Current ratio |
157.9%
|
137.0%
|
131.5% |
| Return on equity (ROE) |
86.6%
|
89.1%
|
12.7% |
| Change turnover |
-4,043
|
3,725
|
5,438 |
| Change turnover % |
-23%
|
25%
|
59% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-17%
|
0%
|
50% |
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.