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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ölstugan Avenyn AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 28,512 Less Arrow 23,808 Less Arrow 21,287
Financial expenses 35 Less Arrow 11 More Arrow 85
Earnings before taxes 8,450 Less Arrow 6,037 Less Arrow 4,845
EBITDA 8,984 Less Arrow 6,555 Less Arrow 5,533
Total assets 19,435 Less Arrow 14,890 Less Arrow 10,231
Current assets 5,962 Less Arrow 3,540 Less Arrow 2,198
Current liabilities 4,685 More Arrow 5,463 Less Arrow 4,193
Equity capital 13,669 Less Arrow 8,844 Less Arrow 5,210
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 26 Less Arrow 24 Less Arrow 21

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 70.3% Less Arrow 59.4% Less Arrow 50.9%
Turnover per employee 1,097 Less Arrow 992 More Arrow 1,014
Profit as a percentage of turnover 29.6% Less Arrow 25.4% Less Arrow 22.8%
Return on assets (ROA) 43.7% Less Arrow 40.6% More Arrow 48.2%
Current ratio 127.3% Less Arrow 64.8% Less Arrow 52.4%
Return on equity (ROE) 61.8% More Arrow 68.3% More Arrow 93.0%
Change turnover 3,763 More Arrow 4,508 More Arrow 10,559
Change turnover % 15% More Arrow 23% More Arrow 98%
Chg. No. of employees 2 More Arrow 3 Less Arrow 1
Chg. No. of employees % 8% More Arrow 14% Less Arrow 5%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.