TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AWIL Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
668,962
|
566,160
|
416,246 |
| Financial expenses |
11,969
|
8,724
|
2,022 |
| Earnings before taxes |
46,849
|
71,665
|
29,109 |
| EBITDA |
73,404
|
62,702
|
33,895 |
| Total assets |
633,884
|
455,383
|
319,809 |
| Current assets |
220,770
|
148,762
|
130,388 |
| Current liabilities |
383,660
|
107,410
|
111,781 |
| Equity capital |
187,601
|
155,110
|
93,671 |
| - share capital |
516
|
507
|
473 |
| 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 |
4,401
|
4,566
|
4,162 |
| 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 |
92,593
|
120,379
|
-1,535 |
| 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.