TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AWIL Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
421,277
|
375,383
|
294,054 |
| Financial expenses |
7,538
|
5,784
|
1,429 |
| Earnings before taxes |
29,503
|
47,516
|
20,564 |
| EBITDA |
46,226
|
41,573
|
23,945 |
| Total assets |
399,187
|
301,934
|
225,927 |
| Current assets |
139,029
|
98,634
|
92,112 |
| Current liabilities |
241,609
|
71,216
|
78,967 |
| Equity capital |
118,142
|
102,843
|
66,173 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
152
|
124
|
100 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.6%
|
34.1%
|
29.3% |
| Turnover per employee |
2,772
|
3,027
|
2,941 |
| Profit as a percentage of turnover |
7.0%
|
12.7%
|
7.0% |
| Return on assets (ROA) |
9.3%
|
17.7%
|
9.7% |
| Current ratio |
57.5%
|
138.5%
|
116.6% |
| Return on equity (ROE) |
25.0%
|
46.2%
|
31.1% |
| Change turnover |
58,310
|
79,815
|
-1,085 |
| Change turnover % |
16%
|
27%
|
0% |
| Chg. No. of employees |
28
|
24
|
18 |
| Chg. No. of employees % |
23%
|
24%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.