TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AV1 AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,482
|
31,738
|
31,409 |
Financial expenses |
1
|
2
|
4 |
Earnings before taxes |
1,910
|
3,471
|
2,245 |
EBITDA |
2,439
|
3,965
|
2,834 |
Total assets |
12,345
|
14,448
|
12,574 |
Current assets |
11,105
|
13,512
|
11,313 |
Current liabilities |
5,205
|
7,590
|
5,531 |
Equity capital |
6,429
|
6,264
|
6,579 |
- share capital |
37
![]() |
37
|
40 |
Employees (average) |
14
|
12
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.1%
|
43.4%
|
52.3% |
Turnover per employee |
2,606
|
2,645
|
2,855 |
Profit as a percentage of turnover |
5.2%
|
10.9%
|
7.1% |
Return on assets (ROA) |
15.5%
|
24.0%
|
17.9% |
Current ratio |
213.4%
|
178.0%
|
204.5% |
Return on equity (ROE) |
29.7%
|
55.4%
|
34.1% |
Change turnover |
4,581
|
2,873
|
14,906 |
Change turnover % |
14%
|
10%
|
90% |
Chg. No. of employees |
2
|
1
|
0 |
Chg. No. of employees % |
17%
|
9%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.