TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AvalonAgency AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,556
|
20,239
|
18,937 |
| Financial expenses |
12
|
1
|
2 |
| Earnings before taxes |
716
|
980
|
1,133 |
| EBITDA |
629
|
860
|
1,114 |
| Total assets |
9,289
|
6,528
|
7,426 |
| Current assets |
9,289
|
6,528
|
7,426 |
| Current liabilities |
7,571
|
5,372
|
6,250 |
| Equity capital |
1,615
|
1,091
|
1,112 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.4%
|
16.7%
|
15.0% |
| Turnover per employee |
1,951
|
2,530
|
2,705 |
| Profit as a percentage of turnover |
4.1%
|
4.8%
|
6.0% |
| Return on assets (ROA) |
7.8%
|
15.0%
|
15.3% |
| Current ratio |
122.7%
|
121.5%
|
118.8% |
| Return on equity (ROE) |
44.3%
|
89.8%
|
101.9% |
| Change turnover |
-2,013
|
1,204
|
8,742 |
| Change turnover % |
-10%
|
6%
|
86% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
13%
|
14%
|
40% |
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.