TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Avesta Text & Dekor, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,980
|
16,252
|
13,143 |
| Financial expenses |
13
|
16
|
21 |
| Earnings before taxes |
1,357
|
838
|
150 |
| EBITDA |
1,524
|
1,037
|
331 |
| Total assets |
6,984
|
5,373
|
4,587 |
| Current assets |
6,579
|
5,061
|
4,083 |
| Current liabilities |
2,998
|
2,426
|
2,177 |
| Equity capital |
3,781
|
2,713
|
2,042 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.1%
|
50.5%
|
44.5% |
| Turnover per employee |
2,248
|
2,322
|
1,878 |
| Profit as a percentage of turnover |
7.5%
|
5.2%
|
1.1% |
| Return on assets (ROA) |
19.6%
|
15.9%
|
3.7% |
| Current ratio |
219.4%
|
208.6%
|
187.6% |
| Return on equity (ROE) |
35.9%
|
30.9%
|
7.3% |
| Change turnover |
1,728
|
3,109
|
676 |
| Change turnover % |
11%
|
24%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
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.