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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Älvsbyhus Intressenter AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,557,841 Less Arrow 1,357,262 Less Arrow 1,195,829
Financial expenses 9,557 Less Arrow 758 More Arrow 7,145
Earnings before taxes 198,243 More Arrow 217,782 Less Arrow 213,203
EBITDA 207,202 More Arrow 227,405 Less Arrow 192,522
Total assets 1,555,776 Less Arrow 1,328,764 Less Arrow 1,231,296
Current assets 1,393,124 Less Arrow 1,197,430 Less Arrow 1,102,935
Current liabilities 220,000 More Arrow 233,388 Less Arrow 191,315
Equity capital 1,247,124 Less Arrow 1,026,007 Less Arrow 968,525
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 5,748 Less Arrow 4,746 Less Arrow 4,635
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 104,272 More Arrow 197,372 Less Arrow 181,652
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.