TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Avanzera AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,364
|
24,524
|
28,686 |
| Financial expenses |
8
|
5
|
11 |
| Earnings before taxes |
349
|
328
|
1,426 |
| EBITDA |
349
|
328
|
1,437 |
| Total assets |
2,943
|
3,814
|
6,243 |
| Current assets |
2,843
|
3,710
|
6,140 |
| Current liabilities |
1,939
|
2,804
|
3,530 |
| Equity capital |
961
|
987
|
2,713 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
30
|
37
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
25.9%
|
43.5% |
| Turnover per employee |
612
|
663
|
652 |
| Profit as a percentage of turnover |
1.9%
|
1.3%
|
5.0% |
| Return on assets (ROA) |
12.1%
|
8.7%
|
23.0% |
| Current ratio |
146.6%
|
132.3%
|
173.9% |
| Return on equity (ROE) |
36.3%
|
33.2%
|
52.6% |
| Change turnover |
-5,348
|
-4,310
|
2,522 |
| Change turnover % |
-23%
|
-15%
|
10% |
| Chg. No. of employees |
-7
|
-7
|
2 |
| Chg. No. of employees % |
-19%
|
-16%
|
5% |
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.