TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Avarn Security AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
316,663
|
309,154
|
284,105 |
| Financial expenses |
1,044
|
991
|
242 |
| Earnings before taxes |
12,387
|
11,284
|
5,445 |
| EBITDA |
15,466
|
14,290
|
8,652 |
| Total assets |
120,840
|
128,669
|
112,435 |
| Current assets |
112,876
|
119,089
|
99,764 |
| Current liabilities |
111,501
|
119,302
|
98,605 |
| Equity capital |
8,797
|
9,112
|
12,417 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
4,328
|
4,461
|
4,023 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.3%
|
7.1%
|
11.0% |
| Turnover per employee |
73
|
69
|
71 |
| Profit as a percentage of turnover |
3.9%
|
3.6%
|
1.9% |
| Return on assets (ROA) |
11.1%
|
9.5%
|
5.1% |
| Current ratio |
101.2%
|
99.8%
|
101.2% |
| Return on equity (ROE) |
140.8%
|
123.8%
|
43.9% |
| Change turnover |
18,019
|
24,222
|
34,395 |
| Change turnover % |
6%
|
9%
|
14% |
| Chg. No. of employees |
-133
|
438
|
381 |
| Chg. No. of employees % |
-3%
|
11%
|
10% |
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.