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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 2023/12 2022/12 2021/12
Turnover 6,313 Less Arrow 5,329 More Arrow 6,201
Financial expenses 820 Less Arrow 129 More Arrow 140
Earnings before taxes -1,858 More Arrow 359 Less Arrow 223
EBITDA -870 More Arrow 602 Less Arrow 454
Total assets 1,782 More Arrow 3,212 Less Arrow 2,550
Current assets 1,339 More Arrow 2,600 Less Arrow 2,260
Current liabilities 2,628 Less Arrow 2,107 More Arrow 2,440
Equity capital -1,473 More Arrow 384 Less Arrow 110
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 3 Equal arrow 3 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -82.7% More Arrow 12.0% Less Arrow 4.3%
Turnover per employee 2,104 Less Arrow 1,776 Less Arrow 1,240
Profit as a percentage of turnover -29.4% More Arrow 6.7% Less Arrow 3.6%
Return on assets (ROA) -58.2% More Arrow 15.2% Less Arrow 14.2%
Current ratio 51.0% More Arrow 123.4% Less Arrow 92.6%
Return on equity (ROE) 126.1% Less Arrow 93.5% More Arrow 202.7%
Change turnover 984 Less Arrow -872 More Arrow 385
Change turnover % 18% Less Arrow -14% More Arrow 7%
Chg. No. of employees 0 Less Arrow -2 More Arrow -1
Chg. No. of employees % 0% Less Arrow -40% More Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.