TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AvalonAgency AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,878
|
30,525
|
26,806 |
| Financial expenses |
20
|
2
|
3 |
| Earnings before taxes |
1,138
|
1,478
|
1,604 |
| EBITDA |
999
|
1,298
|
1,577 |
| Total assets |
14,751
|
9,846
|
10,512 |
| Current assets |
14,751
|
9,846
|
10,512 |
| Current liabilities |
12,022
|
8,102
|
8,847 |
| Equity capital |
2,565
|
1,646
|
1,574 |
| - share capital |
52
|
51
|
47 |
| 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 |
3,098
|
3,816
|
3,829 |
| Profit as a percentage of turnover |
4.1%
|
4.8%
|
6.0% |
| Return on assets (ROA) |
7.9%
|
15.0%
|
15.3% |
| Current ratio |
122.7%
|
121.5%
|
118.8% |
| Return on equity (ROE) |
44.4%
|
89.8%
|
101.9% |
| Change turnover |
-3,197
|
1,816
|
12,375 |
| 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.