TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Av Partner AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
125,937
|
124,366
|
103,099 |
| Financial expenses |
1,972
|
1,726
|
909 |
| Earnings before taxes |
6,291
|
8,519
|
4,672 |
| Total assets |
52,679
|
50,702
|
45,232 |
| Current assets |
51,904
|
49,674
|
44,277 |
| Current liabilities |
18,866
|
17,470
|
17,815 |
| Equity capital |
33,812
|
33,232
|
27,416 |
| - share capital |
269
|
289
|
280 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.2%
|
65.5%
|
60.6% |
| Turnover per employee |
17,991
|
17,767
|
14,728 |
| Profit as a percentage of turnover |
5.0%
|
6.8%
|
4.5% |
| Return on assets (ROA) |
15.7%
|
20.2%
|
12.3% |
| Current ratio |
275.1%
|
284.3%
|
248.5% |
| Return on equity (ROE) |
18.6%
|
25.6%
|
17.0% |
| Change turnover |
9,811
|
18,072
|
6,695 |
| Change turnover % |
8%
|
17%
|
7% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.