TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Avensia AB (publ)
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 431,489 | 390,076 | 316,876 |
Financial expenses | 1,056 | 879 | 891 |
Earnings before taxes | -13,811 | 22,018 | 2,548 |
EBITDA | 1,757 | 42,393 | 16,627 |
Total assets | 182,781 | 178,405 | 166,899 |
Current assets | 115,026 | 148,670 | 125,259 |
Current liabilities | 110,827 | 100,910 | 88,875 |
Equity capital | 30,433 | 66,998 | 59,264 |
- share capital | 5,568 | 5,568 | 5,445 |
Employees (average) | 331 | 276 | 225 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 16.6% | 37.6% | 35.5% |
Turnover per employee | 1,304 | 1,413 | 1,408 |
Profit as a percentage of turnover | -3.2% | 5.6% | 0.8% |
Return on assets (ROA) | -7.0% | 12.8% | 2.1% |
Current ratio | 103.8% | 147.3% | 140.9% |
Return on equity (ROE) | -45.4% | 32.9% | 4.3% |
Change turnover | 41,413 | 73,200 | 13,942 |
Change turnover % | 11% | 23% | 5% |
Chg. No. of employees | 55 | 51 | 48 |
Chg. No. of employees % | 20% | 23% | 27% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.