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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AV1 AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,689 Less Arrow 4,895 Less Arrow 4,268
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 513 Less Arrow 256 More Arrow 467
EBITDA 568 Less Arrow 327 More Arrow 533
Total assets 2,263 Less Arrow 1,656 More Arrow 1,943
Current assets 2,087 Less Arrow 1,490 More Arrow 1,817
Current liabilities 1,008 Less Arrow 698 More Arrow 1,021
Equity capital 1,142 Less Arrow 863 Less Arrow 842
- share capital 5 Equal arrow 5 Equal arrow 5
Employees (average) 16 Less Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.5% More Arrow 52.1% Less Arrow 43.3%
Turnover per employee 356 Less Arrow 350 More Arrow 356
Profit as a percentage of turnover 9.0% Less Arrow 5.2% More Arrow 10.9%
Return on assets (ROA) 22.8% Less Arrow 15.5% More Arrow 24.0%
Current ratio 207.0% More Arrow 213.5% Less Arrow 178.0%
Return on equity (ROE) 44.9% Less Arrow 29.7% More Arrow 55.5%
Change turnover 960 Less Arrow 615 Less Arrow 386
Change turnover % 20% Less Arrow 14% Less Arrow 10%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 14% More Arrow 17% Less Arrow 9%

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.