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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ÅFA AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 441,837 More Arrow 497,307 Less Arrow 369,740
Financial expenses 8 Less Arrow 4 More Arrow 8
Earnings before taxes -351 More Arrow 586 More Arrow 936
EBITDA -575 More Arrow 731 More Arrow 1,170
Total assets 88,785 More Arrow 100,451 Less Arrow 91,262
Current assets 75,316 More Arrow 87,795 Less Arrow 77,475
Current liabilities 67,341 More Arrow 79,434 Less Arrow 66,719
Equity capital 21,276 Less Arrow 20,748 More Arrow 20,940
- share capital 5,349 Less Arrow 4,994 More Arrow 5,149
Employees (average) 12 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 24.0% Less Arrow 20.7% More Arrow 22.9%
Turnover per employee 36,820 More Arrow 45,210 Less Arrow 30,812
Profit as a percentage of turnover -0.1% More Arrow 0.1% More Arrow 0.3%
Return on assets (ROA) -0.4% More Arrow 0.6% More Arrow 1.0%
Current ratio 111.8% Less Arrow 110.5% More Arrow 116.1%
Return on equity (ROE) -1.6% More Arrow 2.8% More Arrow 4.5%
Change turnover -90,758 More Arrow 138,679 Less Arrow 79,405
Change turnover % -17% More Arrow 39% Less Arrow 27%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 9% Less Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.