TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AV-Line AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,146
|
87,448
|
90,120 |
| Financial expenses |
15
|
0
|
0 |
| Earnings before taxes |
12,232
|
11,114
|
11,585 |
| EBITDA |
11,734
|
10,682
|
11,711 |
| Total assets |
29,149
|
25,088
|
26,075 |
| Current assets |
28,793
|
24,784
|
25,881 |
| Current liabilities |
11,557
|
10,196
|
12,213 |
| Equity capital |
16,717
|
14,200
|
13,216 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
41
|
36
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.4%
|
56.6%
|
50.7% |
| Turnover per employee |
2,126
|
2,429
|
2,436 |
| 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%
|
211.9% |
| Return on equity (ROE) |
73.2%
|
78.3%
|
87.7% |
| Change turnover |
-1,879
|
-9,067
|
4,117 |
| 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.