TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Avarn Security AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,475,082
|
2,990,607
|
2,709,998 |
Financial expenses |
11,139
|
2,543
|
1,110 |
Earnings before taxes |
126,844
|
57,319
|
130,817 |
EBITDA |
160,627
|
91,075
|
167,340 |
Total assets |
1,446,315
|
1,183,535
|
969,427 |
Current assets |
1,338,631
|
1,050,154
|
813,305 |
Current liabilities |
1,341,029
|
1,037,955
|
800,466 |
Equity capital |
102,429
|
130,701
|
158,234 |
- share capital |
5,065
|
4,730
|
4,876 |
Employees (average) |
4,461
|
4,023
|
3,642 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.1%
|
11.0%
|
16.3% |
Turnover per employee |
779
|
743
|
744 |
Profit as a percentage of turnover |
3.7%
|
1.9%
|
4.8% |
Return on assets (ROA) |
9.5%
|
5.1%
|
13.6% |
Current ratio |
99.8%
|
101.2%
|
101.6% |
Return on equity (ROE) |
123.8%
|
43.9%
|
82.7% |
Change turnover |
272,271
|
362,056
|
711,303 |
Change turnover % |
9%
|
14%
|
36% |
Chg. No. of employees |
438
|
381
|
952 |
Chg. No. of employees % |
11%
|
10%
|
35% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.