TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Avesta Kontor & Miljö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,452
|
28,682
|
23,058 |
| Financial expenses |
26
|
28
|
25 |
| Earnings before taxes |
1,838
|
2,993
|
1,839 |
| EBITDA |
1,847
|
2,575
|
1,919 |
| Total assets |
9,058
|
9,227
|
8,327 |
| Current assets |
9,022
|
9,203
|
8,263 |
| Current liabilities |
2,842
|
4,449
|
4,207 |
| Equity capital |
6,216
|
4,778
|
4,120 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.6%
|
51.8%
|
49.5% |
| Turnover per employee |
4,890
|
5,736
|
4,612 |
| Profit as a percentage of turnover |
7.5%
|
10.4%
|
8.0% |
| Return on assets (ROA) |
20.6%
|
32.7%
|
22.4% |
| Current ratio |
317.5%
|
206.9%
|
196.4% |
| Return on equity (ROE) |
29.6%
|
62.6%
|
44.6% |
| Change turnover |
-4,230
|
5,624
|
-74 |
| Change turnover % |
-15%
|
24%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.