TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Avesta Text & Dekor, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,722
|
12,077
|
10,860 |
| Financial expenses |
1
|
9
|
11 |
| Earnings before taxes |
1,398
|
911
|
560 |
| EBITDA |
1,503
|
1,024
|
693 |
| Total assets |
5,235
|
4,691
|
3,590 |
| Current assets |
4,447
|
4,419
|
3,382 |
| Current liabilities |
1,641
|
2,014
|
1,621 |
| Equity capital |
3,360
|
2,540
|
1,813 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.2%
|
54.1%
|
50.5% |
| Turnover per employee |
1,590
|
1,510
|
1,551 |
| Profit as a percentage of turnover |
11.0%
|
7.5%
|
5.2% |
| Return on assets (ROA) |
26.7%
|
19.6%
|
15.9% |
| Current ratio |
271.0%
|
219.4%
|
208.6% |
| Return on equity (ROE) |
41.6%
|
35.9%
|
30.9% |
| Change turnover |
1,044
|
1,161
|
2,078 |
| Change turnover % |
9%
|
11%
|
24% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
0% |
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.