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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Audio Video Trelleborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,596 More Arrow 6,313 Less Arrow 5,329
Financial expenses 323 More Arrow 820 Less Arrow 129
Earnings before taxes -425 Less Arrow -1,858 More Arrow 359
EBITDA -492 Less Arrow -870 More Arrow 602
Total assets 970 More Arrow 1,782 More Arrow 3,212
Current assets 612 More Arrow 1,339 More Arrow 2,600
Current liabilities 2,085 More Arrow 2,628 Less Arrow 2,107
Equity capital -1,898 More Arrow -1,473 More Arrow 384
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -195.7% More Arrow -82.7% More Arrow 12.0%
Turnover per employee 2,298 Less Arrow 2,104 Less Arrow 1,776
Profit as a percentage of turnover -9.2% Less Arrow -29.4% More Arrow 6.7%
Return on assets (ROA) -10.5% Less Arrow -58.2% More Arrow 15.2%
Current ratio 29.4% More Arrow 51.0% More Arrow 123.4%
Return on equity (ROE) 22.4% More Arrow 126.1% Less Arrow 93.5%
Change turnover -1,717 More Arrow 984 Less Arrow -872
Change turnover % -27% More Arrow 18% Less Arrow -14%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -33% More Arrow 0% Less Arrow -40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.