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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Avesta Kontor & Miljö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,545 More Arrow 16,424 More Arrow 19,166
Financial expenses 19 Less Arrow 17 More Arrow 19
Earnings before taxes 1,114 More Arrow 1,235 More Arrow 2,000
EBITDA 1,072 More Arrow 1,241 More Arrow 1,721
Total assets 7,944 Less Arrow 6,084 More Arrow 6,166
Current assets 6,630 Less Arrow 6,060 More Arrow 6,150
Current liabilities 3,035 Less Arrow 1,909 More Arrow 2,973
Equity capital 4,909 Less Arrow 4,175 Less Arrow 3,193
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.8% More Arrow 68.6% Less Arrow 51.8%
Turnover per employee 2,909 More Arrow 3,285 More Arrow 3,833
Profit as a percentage of turnover 7.7% Less Arrow 7.5% More Arrow 10.4%
Return on assets (ROA) 14.3% More Arrow 20.6% More Arrow 32.7%
Current ratio 218.5% More Arrow 317.4% Less Arrow 206.9%
Return on equity (ROE) 22.7% More Arrow 29.6% More Arrow 62.6%
Change turnover -1,335 Less Arrow -2,841 More Arrow 3,758
Change turnover % -8% Less Arrow -15% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.