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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AV provider AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,982 More Arrow 7,515 Less Arrow 5,596
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 626 More Arrow 1,035 More Arrow 1,558
EBITDA 631 More Arrow 1,041 More Arrow 1,612
Total assets 4,674 More Arrow 5,948 Less Arrow 5,776
Current assets 4,670 More Arrow 5,941 Less Arrow 5,763
Current liabilities 1,852 More Arrow 2,874 Less Arrow 2,863
Equity capital 2,637 More Arrow 2,895 Less Arrow 2,734
- share capital 97 More Arrow 101 Less Arrow 100
Employees (average) 6 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.4% Less Arrow 48.7% Less Arrow 47.3%
Turnover per employee 997 More Arrow 1,879 Less Arrow 1,399
Profit as a percentage of turnover 10.5% More Arrow 13.8% More Arrow 27.8%
Return on assets (ROA) 13.4% More Arrow 17.4% More Arrow 27.0%
Current ratio 252.2% Less Arrow 206.7% Less Arrow 201.3%
Return on equity (ROE) 23.7% More Arrow 35.8% More Arrow 57.0%
Change turnover -1,285 More Arrow 1,890 More Arrow 2,029
Change turnover % -18% More Arrow 34% More Arrow 57%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 50% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.