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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AV-Line AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,323 More Arrow 95,273 Less Arrow 90,921
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 10,971 More Arrow 12,247 Less Arrow 4,569
EBITDA 10,545 More Arrow 12,381 Less Arrow 4,847
Total assets 24,765 More Arrow 27,566 Less Arrow 19,436
Current assets 24,465 More Arrow 27,361 Less Arrow 18,997
Current liabilities 10,065 More Arrow 12,911 Less Arrow 10,109
Equity capital 14,017 Less Arrow 13,972 Less Arrow 9,327
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,398 More Arrow 2,575 More Arrow 2,933
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 211.9% Less Arrow 187.9%
Return on equity (ROE) 78.3% More Arrow 87.7% Less Arrow 49.0%
Change turnover -8,950 More Arrow 4,352 More Arrow 15,685
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.