TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfta-Edsbyns Fastighets AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
106,538
|
99,526
|
103,547 |
Financial expenses |
7,556
|
5,428
|
5,306 |
Earnings before taxes |
607
|
3,154
|
523 |
EBITDA |
20,430
|
20,195
|
18,305 |
Total assets |
354,761
|
348,261
|
378,061 |
Current assets |
19,788
|
17,645
|
27,696 |
Current liabilities |
28,440
|
24,191
|
28,770 |
Equity capital |
77,462
|
76,894
|
81,890 |
- share capital |
5,373
|
5,346
|
5,817 |
Employees (average) |
68
|
66
|
68 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.8%
|
22.1%
|
21.7% |
Turnover per employee |
1,567
|
1,508
|
1,523 |
Profit as a percentage of turnover |
0.6%
|
3.2%
|
0.5% |
Return on assets (ROA) |
2.3%
|
2.5%
|
1.5% |
Current ratio |
69.6%
|
72.9%
|
96.3% |
Return on equity (ROE) |
0.8%
|
4.1%
|
0.6% |
Change turnover |
6,500
|
4,366
|
-334 |
Change turnover % |
6%
|
5%
|
0% |
Chg. No. of employees |
2
|
-2
|
2 |
Chg. No. of employees % |
3%
|
-3%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.