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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 2024/08 2023/08 2022/08
Turnover 1,669 Less Arrow 1,593 Less Arrow 1,473
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 205 More Arrow 274 Less Arrow 166
EBITDA 220 More Arrow 291 Less Arrow 165
Total assets 1,150 Less Arrow 824 More Arrow 869
Current assets 863 Less Arrow 526 More Arrow 559
Current liabilities 370 Less Arrow 134 More Arrow 229
Equity capital 681 Less Arrow 626 Less Arrow 580
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 10 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 59.2% More Arrow 76.0% Less Arrow 66.7%
Turnover per employee 167 More Arrow 199 Less Arrow 184
Profit as a percentage of turnover 12.3% More Arrow 17.2% Less Arrow 11.3%
Return on assets (ROA) 17.8% More Arrow 33.3% Less Arrow 19.1%
Current ratio 233.2% More Arrow 392.5% Less Arrow 244.1%
Return on equity (ROE) 30.1% More Arrow 43.8% Less Arrow 28.6%
Change turnover 5 More Arrow 264 Less Arrow 165
Change turnover % 0% More Arrow 20% Less Arrow 13%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.