TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AVL MTC Motortestcenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
446,494
|
489,017
|
431,448 |
| Financial expenses |
2,721
|
5,389
|
3,415 |
| Earnings before taxes |
49,938
|
49,689
|
26,430 |
| EBITDA |
70,367
|
71,367
|
49,794 |
| Total assets |
240,373
|
317,220
|
266,907 |
| Current assets |
159,626
|
222,294
|
174,599 |
| Current liabilities |
93,931
|
174,150
|
190,031 |
| Equity capital |
141,439
|
102,500
|
63,288 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
258
|
213
|
224 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.8%
|
32.3%
|
23.7% |
| Turnover per employee |
1,731
|
2,296
|
1,926 |
| Profit as a percentage of turnover |
11.2%
|
10.2%
|
6.1% |
| Return on assets (ROA) |
21.9%
|
17.4%
|
11.2% |
| Current ratio |
169.9%
|
127.6%
|
91.9% |
| Return on equity (ROE) |
35.3%
|
48.5%
|
41.8% |
| Change turnover |
-42,523
|
57,569
|
97,798 |
| Change turnover % |
-9%
|
13%
|
29% |
| Chg. No. of employees |
45
|
-11
|
3 |
| Chg. No. of employees % |
21%
|
-5%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.