TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alf Carlssons Byggnads AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,330
|
11,431
|
16,085 |
| Financial expenses |
14
|
11
|
13 |
| Earnings before taxes |
3,266
|
1,011
|
1,350 |
| EBITDA |
3,342
|
1,149
|
1,483 |
| Total assets |
14,402
|
11,734
|
12,448 |
| Current assets |
9,837
|
7,110
|
7,294 |
| Current liabilities |
3,194
|
2,418
|
3,143 |
| Equity capital |
10,747
|
8,990
|
8,941 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
8
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.6%
|
76.6%
|
71.8% |
| Turnover per employee |
1,888
|
1,429
|
1,608 |
| Profit as a percentage of turnover |
28.8%
|
8.8%
|
8.4% |
| Return on assets (ROA) |
22.8%
|
8.7%
|
10.9% |
| Current ratio |
308.0%
|
294.0%
|
232.1% |
| Return on equity (ROE) |
30.4%
|
11.2%
|
15.1% |
| Change turnover |
-160
|
-3,351
|
6,743 |
| Change turnover % |
-1%
|
-23%
|
72% |
| Chg. No. of employees |
-2
|
-2
|
1 |
| Chg. No. of employees % |
-25%
|
-20%
|
11% |
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.