TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AV-Tjänst Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,493
|
2,924
|
2,900 |
| Financial expenses |
19
|
17
|
5 |
| Earnings before taxes |
153
|
-512
|
396 |
| EBITDA |
334
|
-357
|
551 |
| Total assets |
1,228
|
1,444
|
1,501 |
| Current assets |
715
|
823
|
902 |
| Current liabilities |
367
|
608
|
521 |
| Equity capital |
766
|
647
|
980 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
2
|
3
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.4%
|
44.8%
|
65.3% |
| Turnover per employee |
1,246
|
975
|
2,900 |
| Profit as a percentage of turnover |
6.1%
|
-17.5%
|
13.7% |
| Return on assets (ROA) |
14.0%
|
-34.3%
|
26.7% |
| Current ratio |
194.8%
|
135.4%
|
173.1% |
| Return on equity (ROE) |
20.0%
|
-79.1%
|
40.4% |
| Change turnover |
-334
|
9
|
844 |
| Change turnover % |
-12%
|
0%
|
41% |
| Chg. No. of employees |
-1
|
2
|
-4 |
| Chg. No. of employees % |
-33%
|
200%
|
-80% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.