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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Älvsbyhus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,308,875 Less Arrow 1,138,273 Less Arrow 952,014
Financial expenses 8,878 Less Arrow 5,495 Less Arrow 5,132
Earnings before taxes 169,309 More Arrow 203,117 Less Arrow 165,995
EBITDA 188,065 More Arrow 204,095 Less Arrow 160,033
Total assets 2,840,457 Less Arrow 2,716,724 Less Arrow 2,518,945
Current assets 2,696,933 Less Arrow 2,597,497 Less Arrow 2,407,390
Current liabilities 166,938 More Arrow 186,526 Less Arrow 149,233
Equity capital 2,597,772 Less Arrow 2,461,286 Less Arrow 2,299,742
- share capital 194,241 Equal arrow 194,241 Equal arrow 194,241
Employees (average) 210 More Arrow 216 Less Arrow 205

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 91.5% Less Arrow 90.6% More Arrow 91.3%
Turnover per employee 6,233 Less Arrow 5,270 Less Arrow 4,644
Profit as a percentage of turnover 12.9% More Arrow 17.8% Less Arrow 17.4%
Return on assets (ROA) 6.3% More Arrow 7.7% Less Arrow 6.8%
Current ratio 1615.5% Less Arrow 1392.6% More Arrow 1613.2%
Return on equity (ROE) 6.5% More Arrow 8.3% Less Arrow 7.2%
Change turnover 170,602 More Arrow 186,259 Less Arrow 61,013
Change turnover % 15% More Arrow 20% Less Arrow 7%
Chg. No. of employees -6 More Arrow 11 Less Arrow -6
Chg. No. of employees % -3% More Arrow 5% Less Arrow -3%

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.