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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allmän Fastighetsvård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,056 Less Arrow 6,059 Less Arrow 4,473
Financial expenses 32 Less Arrow 6 More Arrow 19
Earnings before taxes 376 More Arrow 468 Less Arrow 245
EBITDA 510 More Arrow 573 Less Arrow 335
Total assets 1,917 Less Arrow 1,642 Less Arrow 1,492
Current assets 1,680 Less Arrow 1,303 Less Arrow 1,189
Current liabilities 1,108 Less Arrow 728 More Arrow 905
Equity capital 613 More Arrow 692 Less Arrow 333
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.0% More Arrow 42.1% Less Arrow 22.3%
Turnover per employee 882 Less Arrow 757 Less Arrow 639
Profit as a percentage of turnover 5.3% More Arrow 7.7% Less Arrow 5.5%
Return on assets (ROA) 21.3% More Arrow 28.9% Less Arrow 17.7%
Current ratio 151.6% More Arrow 179.0% Less Arrow 131.4%
Return on equity (ROE) 61.3% More Arrow 67.6% More Arrow 73.6%
Change turnover 997 More Arrow 1,586 Less Arrow -1,113
Change turnover % 16% More Arrow 35% Less Arrow -20%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.