TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AvalonAgency AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,353
|
2,716
|
2,547 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
96
|
131
|
152 |
| EBITDA |
84
|
115
|
150 |
| Total assets |
1,245
|
876
|
999 |
| Current assets |
1,245
|
876
|
999 |
| Current liabilities |
1,015
|
721
|
840 |
| Equity capital |
217
|
146
|
150 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.4%
|
16.7%
|
15.0% |
| Turnover per employee |
261
|
340
|
364 |
| Profit as a percentage of turnover |
4.1%
|
4.8%
|
6.0% |
| Return on assets (ROA) |
7.9%
|
15.0%
|
15.2% |
| Current ratio |
122.7%
|
121.5%
|
118.9% |
| Return on equity (ROE) |
44.2%
|
89.7%
|
101.3% |
| Change turnover |
-270
|
162
|
1,176 |
| Change turnover % |
-10%
|
6%
|
86% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
13%
|
14%
|
40% |
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.