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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Älvsbyhus Intressenter AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,537,801 Less Arrow 1,434,870 Less Arrow 1,226,212
Financial expenses 9,434 Less Arrow 801 More Arrow 7,327
Earnings before taxes 195,693 More Arrow 230,235 Less Arrow 218,620
EBITDA 204,537 More Arrow 240,408 Less Arrow 197,413
Total assets 1,535,762 Less Arrow 1,404,743 Less Arrow 1,262,580
Current assets 1,375,203 Less Arrow 1,265,899 Less Arrow 1,130,958
Current liabilities 217,170 More Arrow 246,733 Less Arrow 196,176
Equity capital 1,231,081 Less Arrow 1,084,674 Less Arrow 993,133
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 5,675 Less Arrow 5,017 Less Arrow 4,753
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 102,931 More Arrow 208,658 Less Arrow 186,267
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.