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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AFR Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 103,495 Less Arrow 33,107 Less Arrow 21,935
Financial expenses 187 Less Arrow 127 Less Arrow 81
Earnings before taxes 3,600 Less Arrow 1,705 More Arrow 2,237
EBITDA 4,973 Less Arrow 2,977 More Arrow 3,514
Total assets 20,574 Less Arrow 12,288 Less Arrow 10,705
Current assets 17,884 Less Arrow 8,278 Less Arrow 4,678
Current liabilities 14,535 Less Arrow 7,625 Less Arrow 3,982
Equity capital 4,387 Less Arrow 2,454 More Arrow 2,578
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 Less Arrow 12 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.3% Less Arrow 20.0% More Arrow 24.1%
Turnover per employee 6,468 Less Arrow 2,759 More Arrow 3,134
Profit as a percentage of turnover 3.5% More Arrow 5.1% More Arrow 10.2%
Return on assets (ROA) 18.4% Less Arrow 14.9% More Arrow 21.7%
Current ratio 123.0% Less Arrow 108.6% More Arrow 117.5%
Return on equity (ROE) 82.1% Less Arrow 69.5% More Arrow 86.8%
Change turnover 70,218 Less Arrow 12,948 Less Arrow 10,301
Change turnover % 211% Less Arrow 64% More Arrow 89%
Chg. No. of employees 4 More Arrow 5 Less Arrow 3
Chg. No. of employees % 33% More Arrow 71% More Arrow 75%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.