TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfta-Edsbyns Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,979
|
106,538
|
99,526 |
| Financial expenses |
7,514
|
7,556
|
5,428 |
| Earnings before taxes |
2,857
|
607
|
3,154 |
| EBITDA |
21,577
|
20,430
|
20,195 |
| Total assets |
346,055
|
354,761
|
348,261 |
| Current assets |
24,665
|
19,788
|
17,645 |
| Current liabilities |
27,539
|
28,440
|
24,191 |
| Equity capital |
75,746
|
77,462
|
76,894 |
| - share capital |
5,196
|
5,373
|
5,346 |
| 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 |
1,698
|
1,567
|
1,508 |
| Profit as a percentage of turnover |
2.7%
|
0.6%
|
3.2% |
| Return on assets (ROA) |
3.0%
|
2.3%
|
2.5% |
| Current ratio |
89.6%
|
69.6%
|
72.9% |
| Return on equity (ROE) |
3.8%
|
0.8%
|
4.1% |
| Change turnover |
3,965
|
6,500
|
4,366 |
| 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.