TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AWIL Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
375,383
|
294,054
|
321,152 |
Financial expenses |
5,784
|
1,429
|
450 |
Earnings before taxes |
47,516
|
20,564
|
21,695 |
EBITDA |
41,573
|
23,945
|
22,724 |
Total assets |
301,934
|
225,927
|
134,979 |
Current assets |
98,634
|
92,112
|
86,554 |
Current liabilities |
71,216
|
78,967
|
56,008 |
Equity capital |
102,843
|
66,173
|
55,834 |
- share capital |
336
|
334
|
364 |
Employees (average) |
124
|
100
|
82 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
34.1%
|
29.3%
|
41.4% |
Turnover per employee |
3,027
|
2,941
|
3,916 |
Profit as a percentage of turnover |
12.7%
|
7.0%
|
6.8% |
Return on assets (ROA) |
17.7%
|
9.7%
|
16.4% |
Current ratio |
138.5%
|
116.6%
|
154.5% |
Return on equity (ROE) |
46.2%
|
31.1%
|
38.9% |
Change turnover |
79,815
|
-1,085
|
66,429 |
Change turnover % |
27%
|
0%
|
26% |
Chg. No. of employees |
24
|
18
|
8 |
Chg. No. of employees % |
24%
|
22%
|
11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.