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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AV Koncept i Halmstad AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 19,464 Less Arrow 18,401 Less Arrow 14,477
Financial expenses 4 Equal arrow 4 More Arrow 5
Earnings before taxes 2,390 More Arrow 3,169 Less Arrow 1,634
EBITDA 2,561 More Arrow 3,358 Less Arrow 1,624
Total assets 13,408 Less Arrow 9,519 Less Arrow 8,538
Current assets 10,069 Less Arrow 6,070 Less Arrow 5,493
Current liabilities 4,316 Less Arrow 1,551 More Arrow 2,250
Equity capital 7,946 Less Arrow 7,231 Less Arrow 5,702
- share capital 104 Less Arrow 99 Less Arrow 93
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 1,946 More Arrow 2,300 Less Arrow 1,810
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 391.4% Less Arrow 244.1%
Return on equity (ROE) 30.1% More Arrow 43.8% Less Arrow 28.7%
Change turnover 53 More Arrow 3,051 Less Arrow 1,622
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.