TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alfta-Edsbyns Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
158,616
|
148,939
|
142,405 |
| Financial expenses |
11,249
|
8,123
|
7,297 |
| Earnings before taxes |
904
|
4,720
|
719 |
| EBITDA |
30,416
|
30,221
|
25,174 |
| Total assets |
528,174
|
521,167
|
519,935 |
| Current assets |
29,461
|
26,405
|
38,090 |
| Current liabilities |
42,342
|
36,202
|
39,566 |
| Equity capital |
115,327
|
115,071
|
112,621 |
| - share capital |
8,000
|
8,000
|
8,000 |
| 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 |
2,333
|
2,257
|
2,094 |
| 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 |
9,677
|
6,534
|
-460 |
| 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
|
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.