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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Andreasson & Forsgren Elteknik AB/AF Elteknik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,511 Less Arrow 67,731 Less Arrow 61,360
Financial expenses 3 More Arrow 41 Equal arrow 41
Earnings before taxes 5,987 Less Arrow 3,308 More Arrow 3,884
EBITDA 5,822 Less Arrow 3,347 More Arrow 3,849
Total assets 22,486 More Arrow 23,001 More Arrow 23,592
Current assets 20,351 More Arrow 20,876 More Arrow 22,184
Current liabilities 11,319 Less Arrow 10,694 Less Arrow 10,228
Equity capital 10,325 More Arrow 11,262 More Arrow 12,324
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 72 Less Arrow 69 Less Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.9% More Arrow 49.0% More Arrow 52.2%
Turnover per employee 1,049 Less Arrow 982 More Arrow 1,040
Profit as a percentage of turnover 7.9% Less Arrow 4.9% More Arrow 6.3%
Return on assets (ROA) 26.6% Less Arrow 14.6% More Arrow 16.6%
Current ratio 179.8% More Arrow 195.2% More Arrow 216.9%
Return on equity (ROE) 58.0% Less Arrow 29.4% More Arrow 31.5%
Change turnover 7,431 More Arrow 11,341 Less Arrow 10,864
Change turnover % 11% More Arrow 20% More Arrow 22%
Chg. No. of employees 3 More Arrow 10 Less Arrow 3
Chg. No. of employees % 4% More Arrow 17% Less Arrow 5%

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.