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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AV-Line AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,780 More Arrow 8,561 More Arrow 8,890
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 989 More Arrow 1,101 Less Arrow 447
EBITDA 950 More Arrow 1,113 Less Arrow 474
Total assets 2,232 More Arrow 2,477 Less Arrow 1,900
Current assets 2,205 More Arrow 2,459 Less Arrow 1,858
Current liabilities 907 More Arrow 1,160 Less Arrow 988
Equity capital 1,263 Less Arrow 1,256 Less Arrow 912
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 36 More Arrow 37 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.6% Less Arrow 50.7% Less Arrow 48.0%
Turnover per employee 216 More Arrow 231 More Arrow 287
Profit as a percentage of turnover 12.7% More Arrow 12.9% Less Arrow 5.0%
Return on assets (ROA) 44.3% More Arrow 44.4% Less Arrow 23.5%
Current ratio 243.1% Less Arrow 212.0% Less Arrow 188.1%
Return on equity (ROE) 78.3% More Arrow 87.7% Less Arrow 49.0%
Change turnover -807 More Arrow 391 More Arrow 1,534
Change turnover % -9% More Arrow 5% More Arrow 21%
Chg. No. of employees -1 More Arrow 6 Less Arrow -2
Chg. No. of employees % -3% More Arrow 19% Less Arrow -6%

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.