TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AV Nordic Hemsat AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,764
|
12,104
|
8,477 |
Financial expenses |
20
|
30
|
62 |
Earnings before taxes |
1,647
|
2,067
|
998 |
EBITDA |
1,663
|
2,096
|
1,060 |
Total assets |
12,603
|
10,346
|
9,751 |
Current assets |
12,603
|
10,346
|
9,751 |
Current liabilities |
5,837
|
5,228
|
6,700 |
Equity capital |
6,766
|
5,118
|
3,051 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.7%
|
49.5%
|
31.3% |
Turnover per employee |
8,764
|
12,104
|
8,477 |
Profit as a percentage of turnover |
18.8%
|
17.1%
|
11.8% |
Return on assets (ROA) |
13.2%
|
20.3%
|
10.9% |
Current ratio |
215.9%
|
197.9%
|
145.5% |
Return on equity (ROE) |
24.3%
|
40.4%
|
32.7% |
Change turnover |
-3,340
|
3,627
|
2,164 |
Change turnover % |
-28%
|
43%
|
34% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.