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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AV Koncept i Halmstad AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 12,449 Less Arrow 11,873 Less Arrow 10,959
Financial expenses 3 Equal arrow 3 Equal arrow 3
Earnings before taxes 1,529 More Arrow 2,045 Less Arrow 1,237
EBITDA 1,638 More Arrow 2,167 Less Arrow 1,230
Total assets 8,576 Less Arrow 6,142 More Arrow 6,464
Current assets 6,440 Less Arrow 3,917 More Arrow 4,158
Current liabilities 2,760 Less Arrow 1,001 More Arrow 1,703
Equity capital 5,082 Less Arrow 4,665 Less Arrow 4,316
- share capital 66 Less Arrow 64 More Arrow 70
Employees (average) 10 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 59.3% More Arrow 76.0% Less Arrow 66.8%
Turnover per employee 1,245 More Arrow 1,484 Less Arrow 1,370
Profit as a percentage of turnover 12.3% More Arrow 17.2% Less Arrow 11.3%
Return on assets (ROA) 17.9% More Arrow 33.3% Less Arrow 19.2%
Current ratio 233.3% More Arrow 391.3% Less Arrow 244.2%
Return on equity (ROE) 30.1% More Arrow 43.8% Less Arrow 28.7%
Change turnover 34 More Arrow 1,968 Less Arrow 1,228
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.