TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Advanced Vacuum Distribution Europe AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,941
|
69,880
|
46,567 |
| Financial expenses |
22
|
93
|
59 |
| Earnings before taxes |
3,344
|
7,944
|
6,523 |
| EBITDA |
2,730
|
7,435
|
6,033 |
| Total assets |
33,574
|
37,327
|
28,642 |
| Current assets |
32,032
|
36,264
|
28,621 |
| Current liabilities |
7,543
|
12,458
|
10,164 |
| Equity capital |
26,032
|
24,869
|
18,478 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.5%
|
66.6%
|
64.5% |
| Turnover per employee |
5,992
|
11,647
|
9,313 |
| Profit as a percentage of turnover |
8.0%
|
11.4%
|
14.0% |
| Return on assets (ROA) |
10.0%
|
21.5%
|
23.0% |
| Current ratio |
424.7%
|
291.1%
|
281.6% |
| Return on equity (ROE) |
12.8%
|
31.9%
|
35.3% |
| Change turnover |
-25,628
|
23,073
|
14,337 |
| Change turnover % |
-38%
|
49%
|
44% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
0% |
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.