TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AF Prefab i Mälardalen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,696
|
137,400
|
109,074 |
| Financial expenses |
0
|
1
|
87 |
| Earnings before taxes |
25,296
|
27,669
|
3,733 |
| EBITDA |
28,131
|
28,601
|
5,221 |
| Total assets |
76,348
|
97,573
|
90,967 |
| Current assets |
69,080
|
87,298
|
80,909 |
| Current liabilities |
43,759
|
63,712
|
61,531 |
| Equity capital |
29,210
|
31,062
|
29,436 |
| - share capital |
97
|
101
|
100 |
| 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 |
20,539
|
22,900
|
18,179 |
| 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 |
-30,160
|
27,764
|
40,441 |
| 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.