TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Avanzera AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,276
|
36,511
|
42,928 |
| Financial expenses |
13
|
8
|
16 |
| Earnings before taxes |
537
|
489
|
2,134 |
| EBITDA |
537
|
489
|
2,150 |
| Total assets |
4,532
|
5,678
|
9,343 |
| Current assets |
4,377
|
5,523
|
9,188 |
| Current liabilities |
2,985
|
4,174
|
5,283 |
| Equity capital |
1,480
|
1,470
|
4,060 |
| - share capital |
100
|
100
|
100 |
| 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 |
943
|
987
|
976 |
| Profit as a percentage of turnover |
1.9%
|
1.3%
|
5.0% |
| Return on assets (ROA) |
12.1%
|
8.8%
|
23.0% |
| Current ratio |
146.6%
|
132.3%
|
173.9% |
| Return on equity (ROE) |
36.3%
|
33.3%
|
52.6% |
| Change turnover |
-8,235
|
-6,417
|
3,774 |
| 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.