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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Avega Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 309,520 More Arrow 351,011 More Arrow 376,431
Financial expenses 588 Less Arrow 82 More Arrow 160
Earnings before taxes -6,813 More Arrow 3,651 More Arrow 13,579
EBITDA -6,263 More Arrow 5,287 More Arrow 13,188
Total assets 139,712 More Arrow 152,390 More Arrow 156,318
Current assets 86,682 More Arrow 99,426 Less Arrow 97,083
Current liabilities 31,555 More Arrow 53,046 More Arrow 63,795
Equity capital 108,023 Less Arrow 98,788 Less Arrow 91,870
- share capital 776 Less Arrow 772 More Arrow 839
Employees (average) 29 More Arrow 84 More Arrow 105

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.3% Less Arrow 64.8% Less Arrow 58.8%
Turnover per employee 10,673 Less Arrow 4,179 Less Arrow 3,585
Profit as a percentage of turnover -2.2% More Arrow 1.0% More Arrow 3.6%
Return on assets (ROA) -4.5% More Arrow 2.4% More Arrow 8.8%
Current ratio 274.7% Less Arrow 187.4% Less Arrow 152.2%
Return on equity (ROE) -6.3% More Arrow 3.7% More Arrow 14.8%
Change turnover -43,299 More Arrow 5,071 More Arrow 40,909
Change turnover % -12% More Arrow 1% More Arrow 12%
Chg. No. of employees -55 More Arrow -21 Less Arrow -27
Chg. No. of employees % -65% More Arrow -20% Equal arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.