TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aven Rabbalshede AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
159,820
|
194,090
|
197,849 |
Financial expenses |
21
|
3
|
4 |
Earnings before taxes |
40,313
|
49,346
|
44,764 |
EBITDA |
41,617
|
52,250
|
47,879 |
Total assets |
177,125
|
152,719
|
122,695 |
Current assets |
135,117
|
117,094
|
98,545 |
Current liabilities |
22,085
|
25,430
|
21,990 |
Equity capital |
143,422
|
117,898
|
93,196 |
- share capital |
1,209
|
1,203
|
1,309 |
Employees (average) |
64
![]() |
64
|
58 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
81.0%
|
77.2%
|
76.0% |
Turnover per employee |
2,497
|
3,033
|
3,411 |
Profit as a percentage of turnover |
25.2%
|
25.4%
|
22.6% |
Return on assets (ROA) |
22.8%
|
32.3%
|
36.5% |
Current ratio |
611.8%
|
460.5%
|
448.1% |
Return on equity (ROE) |
28.1%
|
41.9%
|
48.0% |
Change turnover |
-35,270
|
12,267
|
64,028 |
Change turnover % |
-18%
|
7%
|
48% |
Chg. No. of employees |
0
|
6
|
2 |
Chg. No. of employees % |
0%
|
10%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.