TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AF Prefab i Mälardalen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,075
|
207,230
|
154,399 |
| Financial expenses |
0
|
1
|
123 |
| Earnings before taxes |
40,168
|
41,731
|
5,284 |
| EBITDA |
44,671
|
43,136
|
7,390 |
| Total assets |
121,236
|
147,161
|
128,767 |
| Current assets |
109,694
|
131,664
|
114,530 |
| Current liabilities |
69,487
|
96,091
|
87,100 |
| Equity capital |
46,384
|
46,849
|
41,667 |
| - share capital |
155
|
152
|
142 |
| 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 |
32,615
|
34,538
|
25,733 |
| 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 |
-47,891
|
41,875
|
57,247 |
| 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.