TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AV Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
32,875
|
40,648
|
38,444 |
| Financial expenses |
0
|
1
|
5 |
| Earnings before taxes |
665
|
2,752
|
2,647 |
| EBITDA |
705
|
2,843
|
2,791 |
| Total assets |
13,433
|
17,930
|
17,247 |
| Current assets |
10,601
|
15,187
|
14,571 |
| Current liabilities |
2,061
|
5,605
|
5,782 |
| Equity capital |
11,074
|
11,751
|
10,925 |
| - share capital |
9
|
9
|
10 |
| 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 |
374
|
521
|
557 |
| 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 |
-6,286
|
5,640
|
4,399 |
| 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.