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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AV1 AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 65,347 Less Arrow 54,315 Less Arrow 47,495
Financial expenses 38 Less Arrow 2 More Arrow 3
Earnings before taxes 5,898 Less Arrow 2,844 More Arrow 5,195
EBITDA 6,529 Less Arrow 3,631 More Arrow 5,933
Total assets 25,995 Less Arrow 18,379 More Arrow 21,621
Current assets 23,975 Less Arrow 16,534 More Arrow 20,220
Current liabilities 11,579 Less Arrow 7,749 More Arrow 11,359
Equity capital 13,114 Less Arrow 9,571 Less Arrow 9,374
- share capital 55 Equal arrow 55 Equal arrow 55
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 4,084 Less Arrow 3,880 More Arrow 3,958
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 11,032 Less Arrow 6,820 Less Arrow 4,299
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.