TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ÅFA AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
28,276
|
39,307
|
47,244 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
30
|
-31
|
56 |
| EBITDA |
13
|
-51
|
69 |
| Total assets |
6,155
|
7,899
|
9,543 |
| Current assets |
5,063
|
6,700
|
8,340 |
| Current liabilities |
4,298
|
5,991
|
7,546 |
| Equity capital |
1,847
|
1,893
|
1,971 |
| - share capital |
460
|
476
|
474 |
| Employees (average) |
10
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.0%
|
24.0%
|
20.7% |
| Turnover per employee |
2,828
|
3,276
|
4,295 |
| Profit as a percentage of turnover |
0.1%
|
-0.1%
|
0.1% |
| Return on assets (ROA) |
0.5%
|
-0.4%
|
0.6% |
| Current ratio |
117.8%
|
111.8%
|
110.5% |
| Return on equity (ROE) |
1.6%
|
-1.6%
|
2.8% |
| Change turnover |
-9,695
|
-8,074
|
13,174 |
| Change turnover % |
-26%
|
-17%
|
39% |
| Chg. No. of employees |
-2
|
1
|
-1 |
| Chg. No. of employees % |
-17%
|
9%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.