TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alfta-Edsbyns Fastighets AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,340
|
14,295
|
13,384 |
| Financial expenses |
1,007
|
1,014
|
730 |
| Earnings before taxes |
383
|
81
|
424 |
| EBITDA |
2,892
|
2,741
|
2,716 |
| Total assets |
46,388
|
47,600
|
46,833 |
| Current assets |
3,306
|
2,655
|
2,373 |
| Current liabilities |
3,692
|
3,816
|
3,253 |
| Equity capital |
10,154
|
10,394
|
10,340 |
| - share capital |
696
|
721
|
719 |
| Employees (average) |
63
|
68
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.9%
|
21.8%
|
22.1% |
| Turnover per employee |
228
|
210
|
203 |
| Profit as a percentage of turnover |
2.7%
|
0.6%
|
3.2% |
| Return on assets (ROA) |
3.0%
|
2.3%
|
2.5% |
| Current ratio |
89.5%
|
69.6%
|
72.9% |
| Return on equity (ROE) |
3.8%
|
0.8%
|
4.1% |
| Change turnover |
531
|
872
|
587 |
| Change turnover % |
4%
|
6%
|
5% |
| Chg. No. of employees |
-5
|
2
|
-2 |
| Chg. No. of employees % |
-7%
|
3%
|
-3% |
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.