TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Andreasson & Forsgren Elteknik AB/AF Elteknik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,189
|
75,511
|
67,731 |
| Financial expenses |
10
|
3
|
41 |
| Earnings before taxes |
4,236
|
5,987
|
3,308 |
| EBITDA |
4,055
|
5,822
|
3,347 |
| Total assets |
23,514
|
22,486
|
23,001 |
| Current assets |
21,448
|
20,351
|
20,876 |
| Current liabilities |
12,659
|
11,319
|
10,694 |
| Equity capital |
10,181
|
10,325
|
11,262 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
75
|
72
|
69 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.3%
|
45.9%
|
49.0% |
| Turnover per employee |
923
|
1,049
|
982 |
| Profit as a percentage of turnover |
6.1%
|
7.9%
|
4.9% |
| Return on assets (ROA) |
18.1%
|
26.6%
|
14.6% |
| Current ratio |
169.4%
|
179.8%
|
195.2% |
| Return on equity (ROE) |
41.6%
|
58.0%
|
29.4% |
| Change turnover |
-3,825
|
7,431
|
11,341 |
| Change turnover % |
-5%
|
11%
|
20% |
| Chg. No. of employees |
3
|
3
|
10 |
| Chg. No. of employees % |
4%
|
4%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.