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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Älvsbyhus Intressenter AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,032,902 Less Arrow 958,828 Less Arrow 891,617
Financial expenses 6,337 Less Arrow 535 More Arrow 5,328
Earnings before taxes 131,442 More Arrow 153,851 More Arrow 158,965
EBITDA 137,382 More Arrow 160,649 Less Arrow 143,545
Total assets 1,031,532 Less Arrow 938,696 Less Arrow 918,062
Current assets 923,689 Less Arrow 845,916 Less Arrow 822,355
Current liabilities 145,868 More Arrow 164,875 Less Arrow 142,646
Equity capital 826,886 Less Arrow 724,815 Less Arrow 722,138
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
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 3,811 Less Arrow 3,353 More Arrow 3,456
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 69,136 More Arrow 139,432 Less Arrow 135,441
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.