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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aviareps AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 40,139 More Arrow 54,000 Less Arrow 17,794
Financial expenses 1 More Arrow 5 Less Arrow 4
Earnings before taxes 10,239 More Arrow 13,879 Less Arrow 421
EBITDA 9,502 More Arrow 11,046 Less Arrow 426
Total assets 27,468 More Arrow 29,329 Less Arrow 14,856
Current assets 25,153 More Arrow 27,073 Less Arrow 12,600
Current liabilities 14,377 Less Arrow 13,889 Less Arrow 6,829
Equity capital 13,091 More Arrow 15,440 Less Arrow 8,027
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 28 Less Arrow 20 Less Arrow 15

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 47.7% More Arrow 52.6% More Arrow 54.0%
Turnover per employee 1,434 More Arrow 2,700 Less Arrow 1,186
Profit as a percentage of turnover 25.5% More Arrow 25.7% Less Arrow 2.4%
Return on assets (ROA) 37.3% More Arrow 47.3% Less Arrow 2.9%
Current ratio 175.0% More Arrow 194.9% Less Arrow 184.5%
Return on equity (ROE) 78.2% More Arrow 89.9% Less Arrow 5.2%
Change turnover -13,861 More Arrow 36,206 Less Arrow 10,675
Change turnover % -26% More Arrow 203% Less Arrow 150%
Chg. No. of employees 8 Less Arrow 5 Equal arrow 5
Chg. No. of employees % 40% Less Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.