TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AV-Tjänst Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,839
|
4,354
|
4,340 |
| Financial expenses |
29
|
25
|
7 |
| Earnings before taxes |
235
|
-762
|
593 |
| EBITDA |
515
|
-531
|
824 |
| Total assets |
1,891
|
2,150
|
2,246 |
| Current assets |
1,101
|
1,225
|
1,350 |
| Current liabilities |
565
|
905
|
779 |
| Equity capital |
1,180
|
964
|
1,467 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,920
|
1,451
|
4,340 |
| Profit as a percentage of turnover |
6.1%
|
-17.5%
|
13.7% |
| Return on assets (ROA) |
14.0%
|
-34.3%
|
26.7% |
| Current ratio |
194.9%
|
135.4%
|
173.3% |
| Return on equity (ROE) |
19.9%
|
-79.0%
|
40.4% |
| Change turnover |
-515
|
14
|
1,263 |
| 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.