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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ÅFA AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 436,153 More Arrow 525,743 Less Arrow 379,134
Financial expenses 8 Less Arrow 4 More Arrow 8
Earnings before taxes -346 More Arrow 619 More Arrow 960
EBITDA -568 More Arrow 773 More Arrow 1,200
Total assets 87,643 More Arrow 106,195 Less Arrow 93,581
Current assets 74,347 More Arrow 92,815 Less Arrow 79,443
Current liabilities 66,475 More Arrow 83,976 Less Arrow 68,414
Equity capital 21,002 More Arrow 21,934 Less Arrow 21,472
- share capital 5,280 Equal arrow 5,280 Equal arrow 5,280
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 36,346 More Arrow 47,795 Less Arrow 31,594
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 -89,590 More Arrow 146,609 Less Arrow 81,422
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.