TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AV Syd AB
Closing information (x1000 EUR)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
40,648
|
38,444
|
34,577 |
| Financial expenses |
1
|
5
|
3 |
| Earnings before taxes |
2,752
|
2,647
|
3,306 |
| EBITDA |
2,843
|
2,791
|
3,415 |
| Total assets |
17,930
|
17,247
|
16,336 |
| Current assets |
15,187
|
14,571
|
13,667 |
| Current liabilities |
5,605
|
5,782
|
6,594 |
| Equity capital |
11,751
|
10,925
|
9,259 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
78
|
69
|
57 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
65.5%
|
63.3%
|
56.7% |
| Turnover per employee |
521
|
557
|
607 |
| Profit as a percentage of turnover |
6.8%
|
6.9%
|
9.6% |
| Return on assets (ROA) |
15.4%
|
15.4%
|
20.3% |
| Current ratio |
271.0%
|
252.0%
|
207.3% |
| Return on equity (ROE) |
23.4%
|
24.2%
|
35.7% |
| Change turnover |
5,640
|
4,399
|
8,241 |
| Change turnover % |
16%
|
13%
|
31% |
| Chg. No. of employees |
9
|
12
|
6 |
| Chg. No. of employees % |
13%
|
21%
|
12% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| 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.