TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AV provider AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,210
|
11,188
|
8,374 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
964
|
1,541
|
2,332 |
| EBITDA |
972
|
1,550
|
2,413 |
| Total assets |
7,196
|
8,856
|
8,644 |
| Current assets |
7,191
|
8,845
|
8,624 |
| Current liabilities |
2,851
|
4,279
|
4,285 |
| Equity capital |
4,061
|
4,310
|
4,092 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
6
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.4%
|
48.7%
|
47.3% |
| Turnover per employee |
1,535
|
2,797
|
2,094 |
| Profit as a percentage of turnover |
10.5%
|
13.8%
|
27.8% |
| Return on assets (ROA) |
13.4%
|
17.4%
|
27.0% |
| Current ratio |
252.2%
|
206.7%
|
201.3% |
| Return on equity (ROE) |
23.7%
|
35.8%
|
57.0% |
| Change turnover |
-1,978
|
2,814
|
3,036 |
| Change turnover % |
-18%
|
34%
|
57% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
50%
|
0%
|
33% |
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.