TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AWILJA Management AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,765
|
12,713
|
14,590 |
| Financial expenses |
138
|
144
|
76 |
| Earnings before taxes |
578
|
317
|
-896 |
| EBITDA |
741
|
488
|
-793 |
| Total assets |
3,522
|
2,667
|
2,427 |
| Current assets |
3,480
|
2,598
|
2,331 |
| Current liabilities |
2,579
|
2,221
|
2,204 |
| Equity capital |
50
|
-527
|
-844 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
30
|
26
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.4%
|
-19.8%
|
-34.8% |
| Turnover per employee |
559
|
489
|
442 |
| Profit as a percentage of turnover |
3.4%
|
2.5%
|
-6.1% |
| Return on assets (ROA) |
20.3%
|
17.3%
|
-33.8% |
| Current ratio |
134.9%
|
117.0%
|
105.8% |
| Return on equity (ROE) |
1156.0%
|
-60.2%
|
106.2% |
| Change turnover |
4,052
|
-1,877
|
-547 |
| Change turnover % |
32%
|
-13%
|
-4% |
| Chg. No. of employees |
4
|
-7
|
-2 |
| Chg. No. of employees % |
15%
|
-21%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.