TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AWIL Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
558,877
|
440,047
|
441,670 |
Financial expenses |
8,612
|
2,138
|
619 |
Earnings before taxes |
70,743
|
30,773
|
29,836 |
EBITDA |
61,895
|
35,833
|
31,252 |
Total assets |
449,525
|
338,096
|
185,632 |
Current assets |
146,848
|
137,844
|
119,035 |
Current liabilities |
106,028
|
118,173
|
77,026 |
Equity capital |
153,115
|
99,027
|
76,786 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
4,507
|
4,400
|
5,386 |
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 |
118,830
|
-1,623
|
91,358 |
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
![]() |
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.