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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AV Syd AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 386,374 More Arrow 460,250 Less Arrow 396,389
Financial expenses 2 More Arrow 13 More Arrow 52
Earnings before taxes 7,820 More Arrow 31,161 Less Arrow 27,297
EBITDA 8,287 More Arrow 32,192 Less Arrow 28,778
Total assets 157,876 More Arrow 203,019 Less Arrow 177,828
Current assets 124,598 More Arrow 171,958 Less Arrow 150,234
Current liabilities 24,223 More Arrow 63,461 Less Arrow 59,617
Equity capital 130,151 More Arrow 133,049 Less Arrow 112,649
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,391 More Arrow 5,901 Less Arrow 5,745
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 -73,876 More Arrow 63,861 Less Arrow 45,358
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.