TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AV Nordic Hemsat AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
790
|
1,088
|
829 |
| Financial expenses |
2
|
3
|
6 |
| Earnings before taxes |
148
|
186
|
98 |
| EBITDA |
150
|
188
|
104 |
| Total assets |
1,136
|
930
|
953 |
| Current assets |
1,136
|
930
|
953 |
| Current liabilities |
526
|
470
|
655 |
| Equity capital |
610
|
460
|
298 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.7%
|
49.5%
|
31.3% |
| Turnover per employee |
790
|
1,088
|
829 |
| Profit as a percentage of turnover |
18.7%
|
17.1%
|
11.8% |
| Return on assets (ROA) |
13.2%
|
20.3%
|
10.9% |
| Current ratio |
216.0%
|
197.9%
|
145.5% |
| Return on equity (ROE) |
24.3%
|
40.4%
|
32.9% |
| Change turnover |
-301
|
326
|
212 |
| Change turnover % |
-28%
|
43%
|
34% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.