TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Advisa AB
Closing information (x1000 SEK)
| Closing information | 2019/12 | 2018/12 | 2017/11 |
| Turnover |
243,947
|
131,505
|
69,846 |
| Financial expenses |
167
|
318
|
322 |
| Earnings before taxes |
3,018
|
18,908
|
-1,362 |
| EBITDA |
3,212
|
19,359
|
-937 |
| Total assets |
64,379
|
46,226
|
23,727 |
| Current assets |
61,593
|
46,040
|
23,450 |
| Current liabilities |
38,060
|
19,805
|
11,486 |
| Equity capital |
24,967
|
23,673
|
8,961 |
| - share capital |
109
|
109
|
109 |
| Employees (average) |
47
|
41
|
50 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/11 |
| Solvency |
38.8%
|
51.2%
|
37.8% |
| Turnover per employee |
5,190
|
3,207
|
1,397 |
| Profit as a percentage of turnover |
1.2%
|
14.4%
|
-2.0% |
| Return on assets (ROA) |
4.9%
|
41.6%
|
-4.4% |
| Current ratio |
161.8%
|
232.5%
|
204.2% |
| Return on equity (ROE) |
12.1%
|
79.9%
|
-15.2% |
| Change turnover |
112,442
|
61,659
|
9,756 |
| Change turnover % |
86%
|
88%
|
16% |
| Chg. No. of employees |
6
|
-9
|
10 |
| Chg. No. of employees % |
15%
|
-18%
|
25% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/11 |
| 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.