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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Andreasson & Forsgren Elteknik AB/AF Elteknik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 112,422 Less Arrow 101,358 Less Arrow 84,386
Financial expenses 4 More Arrow 61 Less Arrow 57
Earnings before taxes 8,913 Less Arrow 4,950 More Arrow 5,342
EBITDA 8,668 Less Arrow 5,009 More Arrow 5,294
Total assets 33,478 More Arrow 34,420 Less Arrow 32,445
Current assets 30,299 More Arrow 31,241 Less Arrow 30,509
Current liabilities 16,852 Less Arrow 16,004 Less Arrow 14,066
Equity capital 15,372 More Arrow 16,854 More Arrow 16,949
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,561 Less Arrow 1,469 Less Arrow 1,430
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 11,064 More Arrow 16,972 Less Arrow 14,941
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.