TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AVK Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
131,671
|
117,283
|
105,404 |
| Financial expenses |
376
|
236
|
151 |
| Earnings before taxes |
16,755
|
15,720
|
11,613 |
| EBITDA |
16,619
|
15,914
|
11,832 |
| Total assets |
47,658
|
53,456
|
44,168 |
| Current assets |
47,049
|
52,612
|
43,789 |
| Current liabilities |
26,520
|
28,517
|
25,639 |
| Equity capital |
21,138
|
24,939
|
18,529 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
44.4%
|
46.7%
|
42.0% |
| Turnover per employee |
7,745
|
6,899
|
6,200 |
| Profit as a percentage of turnover |
12.7%
|
13.4%
|
11.0% |
| Return on assets (ROA) |
35.9%
|
29.8%
|
26.6% |
| Current ratio |
177.4%
|
184.5%
|
170.8% |
| Return on equity (ROE) |
79.3%
|
63.0%
|
62.7% |
| Change turnover |
14,388
|
11,879
|
5,704 |
| Change turnover % |
12%
|
11%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.