TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AFV Media AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,948
|
36,490
|
34,149 |
| Financial expenses |
8
|
8
|
9 |
| Earnings before taxes |
5,351
|
5,819
|
4,246 |
| EBITDA |
5,847
|
6,123
|
5,320 |
| Total assets |
26,826
|
25,324
|
22,260 |
| Current assets |
25,138
|
22,312
|
18,147 |
| Current liabilities |
17,994
|
16,382
|
14,914 |
| Equity capital |
8,146
|
8,476
|
7,100 |
| - share capital |
139
|
139
|
139 |
| Employees (average) |
19
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.4%
|
33.5%
|
31.9% |
| Turnover per employee |
1,997
|
2,146
|
2,009 |
| Profit as a percentage of turnover |
14.1%
|
15.9%
|
12.4% |
| Return on assets (ROA) |
20.0%
|
23.0%
|
19.1% |
| Current ratio |
139.7%
|
136.2%
|
121.7% |
| Return on equity (ROE) |
65.7%
|
68.7%
|
59.8% |
| Change turnover |
1,458
|
2,341
|
7,045 |
| Change turnover % |
4%
|
7%
|
26% |
| Chg. No. of employees |
2
|
0
|
7 |
| Chg. No. of employees % |
12%
|
0%
|
70% |
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.