TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Avent Drift & Innemiljö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,794
|
93,197
|
93,637 |
| Financial expenses |
6
|
1
|
13 |
| Earnings before taxes |
7,483
|
5,812
|
7,129 |
| EBITDA |
7,330
|
5,954
|
7,267 |
| Total assets |
39,720
|
37,191
|
35,950 |
| Current assets |
38,793
|
36,573
|
35,557 |
| Current liabilities |
25,602
|
24,668
|
20,554 |
| Equity capital |
11,907
|
10,512
|
13,311 |
| - share capital |
81
|
84
|
84 |
| Employees (average) |
64
|
67
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.0%
|
28.3%
|
37.0% |
| Turnover per employee |
1,606
|
1,391
|
1,398 |
| Profit as a percentage of turnover |
7.3%
|
6.2%
|
7.6% |
| Return on assets (ROA) |
18.9%
|
15.6%
|
19.9% |
| Current ratio |
151.5%
|
148.3%
|
173.0% |
| Return on equity (ROE) |
62.8%
|
55.3%
|
53.6% |
| Change turnover |
12,680
|
-922
|
11,552 |
| Change turnover % |
14%
|
-1%
|
14% |
| Chg. No. of employees |
-3
|
0
|
3 |
| Chg. No. of employees % |
-4%
|
0%
|
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.