TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AFR Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,871
|
13,887
|
4,452 |
| Financial expenses |
13
|
25
|
17 |
| Earnings before taxes |
175
|
483
|
229 |
| EBITDA |
291
|
667
|
400 |
| Total assets |
1,831
|
2,761
|
1,652 |
| Current assets |
948
|
2,400
|
1,113 |
| Current liabilities |
1,006
|
1,950
|
1,025 |
| Equity capital |
705
|
589
|
330 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
18
|
16
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
21.3%
|
20.0% |
| Turnover per employee |
382
|
868
|
371 |
| Profit as a percentage of turnover |
2.5%
|
3.5%
|
5.1% |
| Return on assets (ROA) |
10.3%
|
18.4%
|
14.9% |
| Current ratio |
94.2%
|
123.1%
|
108.6% |
| Return on equity (ROE) |
24.8%
|
82.0%
|
69.4% |
| Change turnover |
-6,544
|
9,422
|
1,741 |
| Change turnover % |
-49%
|
211%
|
64% |
| Chg. No. of employees |
2
|
4
|
5 |
| Chg. No. of employees % |
13%
|
33%
|
71% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.