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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AV Koncept i Halmstad AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 1,593 Less Arrow 1,473 Less Arrow 1,376
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 274 Less Arrow 166 Less Arrow 108
EBITDA 291 Less Arrow 165 Less Arrow 116
Total assets 824 More Arrow 869 Less Arrow 776
Current assets 526 More Arrow 559 Less Arrow 373
Current liabilities 134 More Arrow 229 Less Arrow 152
Equity capital 626 Less Arrow 580 Less Arrow 571
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 76.0% Less Arrow 66.7% More Arrow 73.6%
Turnover per employee 199 Less Arrow 184 More Arrow 197
Profit as a percentage of turnover 17.2% Less Arrow 11.3% Less Arrow 7.8%
Return on assets (ROA) 33.3% Less Arrow 19.1% Less Arrow 13.9%
Current ratio 392.5% Less Arrow 244.1% More Arrow 245.4%
Return on equity (ROE) 43.8% Less Arrow 28.6% Less Arrow 18.9%
Change turnover 264 Less Arrow 165 Less Arrow -246
Change turnover % 20% Less Arrow 13% Less Arrow -15%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.