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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AV1 AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 42,440 Less Arrow 36,482 Less Arrow 31,738
Financial expenses 25 Less Arrow 1 More Arrow 2
Earnings before taxes 3,831 Less Arrow 1,910 More Arrow 3,471
EBITDA 4,240 Less Arrow 2,439 More Arrow 3,965
Total assets 16,883 Less Arrow 12,345 More Arrow 14,448
Current assets 15,571 Less Arrow 11,105 More Arrow 13,512
Current liabilities 7,520 Less Arrow 5,205 More Arrow 7,590
Equity capital 8,517 Less Arrow 6,429 Less Arrow 6,264
- share capital 36 More Arrow 37 Equal arrow 37
Employees (average) 16 Less Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.4% More Arrow 52.1% Less Arrow 43.4%
Turnover per employee 2,652 Less Arrow 2,606 More Arrow 2,645
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 207.1% More Arrow 213.4% Less Arrow 178.0%
Return on equity (ROE) 45.0% Less Arrow 29.7% More Arrow 55.4%
Change turnover 7,165 Less Arrow 4,581 Less Arrow 2,873
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.