TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AF Prefab i Mälardalen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
158,126
|
204,564
|
163,228 |
| Financial expenses |
0
|
1
|
130 |
| Earnings before taxes |
38,949
|
41,194
|
5,586 |
| EBITDA |
43,315
|
42,581
|
7,813 |
| Total assets |
117,557
|
145,268
|
136,130 |
| Current assets |
106,365
|
129,970
|
121,079 |
| Current liabilities |
67,378
|
94,855
|
92,080 |
| Equity capital |
44,976
|
46,246
|
44,050 |
| - share capital |
150
|
150
|
150 |
| 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 |
31,625
|
34,094
|
27,205 |
| 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 |
-46,438
|
41,336
|
60,520 |
| 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.