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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Älvsbyhus Intressenter AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 138,591 Less Arrow 128,939 Less Arrow 119,901
Financial expenses 850 Less Arrow 72 More Arrow 716
Earnings before taxes 17,636 More Arrow 20,689 More Arrow 21,377
EBITDA 18,433 More Arrow 21,603 Less Arrow 19,303
Total assets 138,407 Less Arrow 126,232 Less Arrow 123,457
Current assets 123,937 Less Arrow 113,755 Less Arrow 110,587
Current liabilities 19,572 More Arrow 22,172 Less Arrow 19,182
Equity capital 110,948 Less Arrow 97,470 Less Arrow 97,110
- share capital 901 Less Arrow 899 More Arrow 978
Employees (average) 271 More Arrow 286 Less Arrow 258

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 80.2% Less Arrow 77.2% More Arrow 78.7%
Turnover per employee 511 Less Arrow 451 More Arrow 465
Profit as a percentage of turnover 12.7% More Arrow 16.0% More Arrow 17.8%
Return on assets (ROA) 13.4% More Arrow 16.4% More Arrow 17.9%
Current ratio 633.2% Less Arrow 513.1% More Arrow 576.5%
Return on equity (ROE) 15.9% More Arrow 21.2% More Arrow 22.0%
Change turnover 9,276 More Arrow 18,750 Less Arrow 18,213
Change turnover % 7% More Arrow 17% More Arrow 18%
Chg. No. of employees -15 More Arrow 28 Less Arrow 11
Chg. No. of employees % -5% More Arrow 11% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.