TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Af Installation AB
Closing information (x1000 DKK)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
28,600
|
50,918
|
41,011 |
Financial expenses |
140
|
67
|
49 |
Earnings before taxes |
112
|
264
|
1,975 |
EBITDA |
304
|
393
|
2,115 |
Total assets |
9,007
|
13,896
|
14,184 |
Current assets |
6,588
|
11,888
|
11,914 |
Current liabilities |
3,187
|
8,273
|
8,312 |
Equity capital |
3,889
|
3,609
|
3,686 |
- share capital |
33
![]() |
33
|
35 |
Employees (average) |
24
|
27
|
25 |
Financial ratios
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
Solvency |
43.2%
|
26.0%
![]() |
26.0% |
Turnover per employee |
1,192
|
1,886
|
1,640 |
Profit as a percentage of turnover |
0.4%
|
0.5%
|
4.8% |
Return on assets (ROA) |
2.8%
|
2.4%
|
14.3% |
Current ratio |
206.7%
|
143.7%
|
143.3% |
Return on equity (ROE) |
2.9%
|
7.3%
|
53.6% |
Change turnover |
-22,425
|
12,763
|
9,662 |
Change turnover % |
-44%
|
33%
|
31% |
Chg. No. of employees |
-3
|
2
|
-1 |
Chg. No. of employees % |
-11%
|
8%
|
-4% |
Total value of public sale
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
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.