TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AV-Line AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,357
|
7,780
|
8,561 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,033
|
989
|
1,101 |
| EBITDA |
991
|
950
|
1,113 |
| Total assets |
2,461
|
2,232
|
2,477 |
| Current assets |
2,431
|
2,205
|
2,459 |
| Current liabilities |
976
|
907
|
1,160 |
| Equity capital |
1,411
|
1,263
|
1,256 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
41
|
36
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.3%
|
56.6%
|
50.7% |
| Turnover per employee |
179
|
216
|
231 |
| Profit as a percentage of turnover |
14.0%
|
12.7%
|
12.9% |
| Return on assets (ROA) |
42.0%
|
44.3%
|
44.4% |
| Current ratio |
249.1%
|
243.1%
|
212.0% |
| Return on equity (ROE) |
73.2%
|
78.3%
|
87.7% |
| Change turnover |
-159
|
-807
|
391 |
| Change turnover % |
-2%
|
-9%
|
5% |
| Chg. No. of employees |
5
|
-1
|
6 |
| Chg. No. of employees % |
14%
|
-3%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.