TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AVillage AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
6,875
|
5,696
|
4,389 |
| Financial expenses |
5
|
5
|
1 |
| Earnings before taxes |
483
|
591
|
-25 |
| EBITDA |
646
|
702
|
58 |
| Total assets |
4,197
|
2,316
|
1,844 |
| Current assets |
2,808
|
1,191
|
1,088 |
| Current liabilities |
3,210
|
1,751
|
1,774 |
| Equity capital |
939
|
534
|
70 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
22.4%
|
23.1%
|
3.8% |
| Turnover per employee |
1,719
|
1,899
|
1,463 |
| Profit as a percentage of turnover |
7.0%
|
10.4%
|
-0.6% |
| Return on assets (ROA) |
11.6%
|
25.7%
|
-1.3% |
| Current ratio |
87.5%
|
68.0%
|
61.3% |
| Return on equity (ROE) |
51.4%
|
110.7%
|
-35.7% |
| Change turnover |
919
|
1,729
|
2,743 |
| Change turnover % |
15%
|
44%
|
167% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
33%
|
0%
|
200% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.