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.