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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AV-Line AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 84,501 More Arrow 86,323 More Arrow 95,273
Financial expenses 15 Less Arrow 0 Equal arrow 0
Earnings before taxes 11,861 Less Arrow 10,971 More Arrow 12,247
EBITDA 11,378 Less Arrow 10,545 More Arrow 12,381
Total assets 28,264 Less Arrow 24,765 More Arrow 27,566
Current assets 27,919 Less Arrow 24,465 More Arrow 27,361
Current liabilities 11,206 Less Arrow 10,065 More Arrow 12,911
Equity capital 16,210 Less Arrow 14,017 Less Arrow 13,972
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 41 Less Arrow 36 More Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.4% Less Arrow 56.6% Less Arrow 50.7%
Turnover per employee 2,061 More Arrow 2,398 More Arrow 2,575
Profit as a percentage of turnover 14.0% Less Arrow 12.7% More Arrow 12.9%
Return on assets (ROA) 42.0% More Arrow 44.3% More Arrow 44.4%
Current ratio 249.1% Less Arrow 243.1% Less Arrow 211.9%
Return on equity (ROE) 73.2% More Arrow 78.3% More Arrow 87.7%
Change turnover -1,822 Less Arrow -8,950 More Arrow 4,352
Change turnover % -2% Less Arrow -9% More Arrow 5%
Chg. No. of employees 5 Less Arrow -1 More Arrow 6
Chg. No. of employees % 14% Less Arrow -3% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.