TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AV Koncept i Halmstad AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
11,873
|
10,959 | |
| Financial expenses |
3
|
3 | |
| Earnings before taxes |
2,045
|
1,237 | |
| EBITDA |
2,167
|
1,230 | |
| Total assets |
6,142
|
6,464 | |
| Current assets |
3,917
|
4,158 | |
| Current liabilities |
1,001
|
1,703 | |
| Equity capital |
4,665
|
4,316 | |
| - share capital |
64
|
70 | |
| Employees (average) |
10
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
76.0%
|
66.8% | |
| Turnover per employee |
1,484
|
1,370 | |
| Profit as a percentage of turnover |
17.2%
|
11.3% | |
| Return on assets (ROA) |
33.3%
|
19.2% | |
| Current ratio |
391.3%
|
244.2% | |
| Return on equity (ROE) |
43.8%
|
28.7% | |
| Change turnover |
1,968
|
1,228 | |
| Change turnover % |
0%
|
20%
|
13% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.