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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AV Syd AB

Closing information (x1000 NOK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 388,412 More Arrow 477,131 Less Arrow 377,970
Financial expenses 2 More Arrow 13 More Arrow 50
Earnings before taxes 7,861 More Arrow 32,304 Less Arrow 26,029
EBITDA 8,331 More Arrow 33,373 Less Arrow 27,441
Total assets 158,709 More Arrow 210,465 Less Arrow 169,565
Current assets 125,255 More Arrow 178,265 Less Arrow 143,253
Current liabilities 24,351 More Arrow 65,789 Less Arrow 56,847
Equity capital 130,838 More Arrow 137,929 Less Arrow 107,415
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 88 Less Arrow 78 Less Arrow 69

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 82.4% Less Arrow 65.5% Less Arrow 63.3%
Turnover per employee 4,414 More Arrow 6,117 Less Arrow 5,478
Profit as a percentage of turnover 2.0% More Arrow 6.8% More Arrow 6.9%
Return on assets (ROA) 5.0% More Arrow 15.4% Equal arrow 15.4%
Current ratio 514.4% Less Arrow 271.0% Less Arrow 252.0%
Return on equity (ROE) 6.0% More Arrow 23.4% More Arrow 24.2%
Change turnover -74,266 More Arrow 66,203 Less Arrow 43,250
Change turnover % -16% More Arrow 16% Less Arrow 13%
Chg. No. of employees 10 Less Arrow 9 More Arrow 12
Chg. No. of employees % 13% Equal arrow 13% More Arrow 21%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
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.