TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Älvsbyhus AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
117,959
|
102,286
|
93,089 |
Financial expenses |
800
|
494
|
502 |
Earnings before taxes |
15,259
|
18,252
|
16,231 |
EBITDA |
16,949
|
18,340
|
15,648 |
Total assets |
255,989
|
244,127
|
246,306 |
Current assets |
243,055
|
233,414
|
235,398 |
Current liabilities |
15,045
|
16,761
|
14,592 |
Equity capital |
234,118
|
221,174
|
224,872 |
- share capital |
17,505
|
17,455
|
18,993 |
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 |
562
|
474
|
454 |
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 |
15,375
|
16,737
|
5,966 |
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
![]() |
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.