TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AV Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
245,188
|
302,966
|
286,081 |
| Financial expenses |
1
|
9
|
38 |
| Earnings before taxes |
4,962
|
20,512
|
19,701 |
| EBITDA |
5,259
|
21,191
|
20,770 |
| Total assets |
100,186
|
133,640
|
128,342 |
| Current assets |
79,068
|
113,194
|
108,427 |
| Current liabilities |
15,372
|
41,774
|
43,027 |
| Equity capital |
82,592
|
87,581
|
81,301 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
88
|
78
|
69 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
82.4%
|
65.5%
|
63.3% |
| Turnover per employee |
2,786
|
3,884
|
4,146 |
| Profit as a percentage of turnover |
2.0%
|
6.8%
|
6.9% |
| Return on assets (ROA) |
5.0%
|
15.4%
|
15.4% |
| Current ratio |
514.4%
|
271.0%
|
252.0% |
| Return on equity (ROE) |
6.0%
|
23.4%
|
24.2% |
| Change turnover |
-46,881
|
42,037
|
32,736 |
| Change turnover % |
-16%
|
16%
|
13% |
| Chg. No. of employees |
10
|
9
|
12 |
| Chg. No. of employees % |
13%
|
13%
|
21% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.