TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AvalonAgency AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,032
|
30,132
|
28,339 |
| Financial expenses |
19
|
2
|
3 |
| Earnings before taxes |
1,103
|
1,459
|
1,696 |
| EBITDA |
969
|
1,281
|
1,667 |
| Total assets |
14,303
|
9,719
|
11,113 |
| Current assets |
14,303
|
9,719
|
11,113 |
| Current liabilities |
11,657
|
7,998
|
9,353 |
| Equity capital |
2,487
|
1,625
|
1,664 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,004
|
3,766
|
4,048 |
| Profit as a percentage of turnover |
4.1%
|
4.8%
|
6.0% |
| Return on assets (ROA) |
7.8%
|
15.0%
|
15.3% |
| Current ratio |
122.7%
|
121.5%
|
118.8% |
| Return on equity (ROE) |
44.4%
|
89.8%
|
101.9% |
| Change turnover |
-3,100
|
1,793
|
13,083 |
| 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.