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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AV Koncept i Halmstad AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 18,919 Less Arrow 18,867 Less Arrow 15,739
Financial expenses 4 Equal arrow 4 More Arrow 5
Earnings before taxes 2,323 More Arrow 3,249 Less Arrow 1,777
EBITDA 2,489 More Arrow 3,443 Less Arrow 1,766
Total assets 13,033 Less Arrow 9,760 Less Arrow 9,283
Current assets 9,787 Less Arrow 6,224 Less Arrow 5,972
Current liabilities 4,195 Less Arrow 1,590 More Arrow 2,446
Equity capital 7,724 Less Arrow 7,414 Less Arrow 6,199
- share capital 101 Equal arrow 101 Equal arrow 101
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 1,892 More Arrow 2,358 Less Arrow 1,967
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 244.2%
Return on equity (ROE) 30.1% More Arrow 43.8% Less Arrow 28.7%
Change turnover 52 More Arrow 3,128 Less Arrow 1,763
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.