TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ÅFA AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
210,940
|
292,953
|
351,319 |
| Financial expenses |
1
|
5
|
3 |
| Earnings before taxes |
223
|
-232
|
414 |
| EBITDA |
100
|
-382
|
517 |
| Total assets |
45,913
|
58,868
|
70,963 |
| Current assets |
37,769
|
49,937
|
62,022 |
| Current liabilities |
32,060
|
44,650
|
56,116 |
| Equity capital |
13,780
|
14,107
|
14,657 |
| - share capital |
3,429
|
3,546
|
3,528 |
| 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 |
21,094
|
24,413
|
31,938 |
| 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 |
-72,323
|
-60,175
|
97,969 |
| 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.