TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ÅFA AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
334,959
|
441,837
|
497,307 |
| Financial expenses |
1
|
8
|
4 |
| Earnings before taxes |
354
|
-351
|
586 |
| EBITDA |
159
|
-575
|
731 |
| Total assets |
72,908
|
88,785
|
100,451 |
| Current assets |
59,974
|
75,316
|
87,795 |
| Current liabilities |
50,910
|
67,341
|
79,434 |
| Equity capital |
21,882
|
21,276
|
20,748 |
| - share capital |
5,445
|
5,349
|
4,994 |
| 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 |
33,496
|
36,820
|
45,210 |
| 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 |
-114,844
|
-90,758
|
138,679 |
| 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.