TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Älvsbyhus AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
879,138
|
760,632
|
692,239 |
Financial expenses |
5,963
|
3,672
|
3,732 |
Earnings before taxes |
113,721
|
135,730
|
120,700 |
EBITDA |
126,318
|
136,383
|
116,365 |
Total assets |
1,907,862
|
1,815,405
|
1,831,604 |
Current assets |
1,811,461
|
1,735,734
|
1,750,489 |
Current liabilities |
112,128
|
124,643
|
108,512 |
Equity capital |
1,744,857
|
1,644,713
|
1,672,215 |
- share capital |
130,467
|
129,798
|
141,239 |
Employees (average) |
210
|
216
|
205 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
91.5%
|
90.6%
|
91.3% |
Turnover per employee |
4,186
|
3,521
|
3,377 |
Profit as a percentage of turnover |
12.9%
|
17.8%
|
17.4% |
Return on assets (ROA) |
6.3%
|
7.7%
|
6.8% |
Current ratio |
1615.5%
|
1392.6%
|
1613.2% |
Return on equity (ROE) |
6.5%
|
8.3%
|
7.2% |
Change turnover |
114,589
|
124,464
|
44,364 |
Change turnover % |
15%
|
20%
|
7% |
Chg. No. of employees |
-6
|
11
|
-6 |
Chg. No. of employees % |
-3%
|
5%
|
-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.