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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 324,794 More Arrow 436,153 More Arrow 525,743
Financial expenses 1 More Arrow 8 Less Arrow 4
Earnings before taxes 343 Less Arrow -346 More Arrow 619
EBITDA 154 Less Arrow -568 More Arrow 773
Total assets 70,695 More Arrow 87,643 More Arrow 106,195
Current assets 58,154 More Arrow 74,347 More Arrow 92,815
Current liabilities 49,365 More Arrow 66,475 More Arrow 83,976
Equity capital 21,218 Less Arrow 21,002 More Arrow 21,934
- share capital 5,280 Equal arrow 5,280 Equal arrow 5,280
Employees (average) 10 More Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.0% Less Arrow 24.0% Less Arrow 20.7%
Turnover per employee 32,479 More Arrow 36,346 More Arrow 47,795
Profit as a percentage of turnover 0.1% Less Arrow -0.1% More Arrow 0.1%
Return on assets (ROA) 0.5% Less Arrow -0.4% More Arrow 0.6%
Current ratio 117.8% Less Arrow 111.8% Less Arrow 110.5%
Return on equity (ROE) 1.6% Less Arrow -1.6% More Arrow 2.8%
Change turnover -111,359 More Arrow -89,590 More Arrow 146,609
Change turnover % -26% More Arrow -17% More Arrow 39%
Chg. No. of employees -2 More Arrow 1 Less Arrow -1
Chg. No. of employees % -17% More Arrow 9% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.