TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AFR Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
154,085
|
49,544
|
30,167 |
Financial expenses |
278
|
190
|
111 |
Earnings before taxes |
5,360
|
2,551
|
3,076 |
EBITDA |
7,404
|
4,455
|
4,833 |
Total assets |
30,631
|
18,389
|
14,722 |
Current assets |
26,626
|
12,388
|
6,433 |
Current liabilities |
21,640
|
11,410
|
5,477 |
Equity capital |
6,531
|
3,673
|
3,546 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
16
|
12
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.3%
|
20.0%
|
24.1% |
Turnover per employee |
9,630
|
4,129
|
4,310 |
Profit as a percentage of turnover |
3.5%
|
5.1%
|
10.2% |
Return on assets (ROA) |
18.4%
|
14.9%
|
21.6% |
Current ratio |
123.0%
|
108.6%
|
117.5% |
Return on equity (ROE) |
82.1%
|
69.5%
|
86.7% |
Change turnover |
104,541
|
19,377
|
14,166 |
Change turnover % |
211%
|
64%
|
89% |
Chg. No. of employees |
4
|
5
|
3 |
Chg. No. of employees % |
33%
|
71%
|
75% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.