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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 2023/12 2022/12 2021/12
Turnover 16,424 More Arrow 19,166 Less Arrow 16,766
Financial expenses 17 More Arrow 19 Less Arrow 18
Earnings before taxes 1,235 More Arrow 2,000 Less Arrow 1,337
EBITDA 1,241 More Arrow 1,721 Less Arrow 1,395
Total assets 6,084 More Arrow 6,166 Less Arrow 6,055
Current assets 6,060 More Arrow 6,150 Less Arrow 6,008
Current liabilities 1,909 More Arrow 2,973 More Arrow 3,059
Equity capital 4,175 Less Arrow 3,193 Less Arrow 2,996
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.6% Less Arrow 51.8% Less Arrow 49.5%
Turnover per employee 3,285 More Arrow 3,833 Less Arrow 3,353
Profit as a percentage of turnover 7.5% More Arrow 10.4% Less Arrow 8.0%
Return on assets (ROA) 20.6% More Arrow 32.7% Less Arrow 22.4%
Current ratio 317.4% Less Arrow 206.9% Less Arrow 196.4%
Return on equity (ROE) 29.6% More Arrow 62.6% Less Arrow 44.6%
Change turnover -2,841 More Arrow 3,758 Less Arrow -54
Change turnover % -15% More Arrow 24% Less Arrow 0%
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 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.