TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AF Prefab i Mälardalen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
137,400
|
109,074
|
74,682 |
| Financial expenses |
1
|
87
|
145 |
| Earnings before taxes |
27,669
|
3,733
|
-13,006 |
| EBITDA |
28,601
|
5,221
|
-11,651 |
| Total assets |
97,573
|
90,967
|
61,254 |
| Current assets |
87,298
|
80,909
|
50,080 |
| Current liabilities |
63,712
|
61,531
|
29,119 |
| Equity capital |
31,062
|
29,436
|
32,135 |
| - share capital |
101
|
100
|
109 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.8%
|
32.4%
|
52.5% |
| Turnover per employee |
22,900
|
18,179
|
18,670 |
| Profit as a percentage of turnover |
20.1%
|
3.4%
|
-17.4% |
| Return on assets (ROA) |
28.4%
|
4.2%
|
-21.0% |
| Current ratio |
137.0%
|
131.5%
|
172.0% |
| Return on equity (ROE) |
89.1%
|
12.7%
|
-40.5% |
| Change turnover |
27,764
|
40,441
|
-30,159 |
| Change turnover % |
25%
|
59%
|
-29% |
| Chg. No. of employees |
0
|
2
|
-5 |
| Chg. No. of employees % |
0%
|
50%
|
-56% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.