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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AV Syd AB

Closing information (x1000 DKK)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 302,966 Less Arrow 286,081 Less Arrow 257,110
Financial expenses 9 More Arrow 38 Less Arrow 20
Earnings before taxes 20,512 Less Arrow 19,701 More Arrow 24,584
EBITDA 21,191 Less Arrow 20,770 More Arrow 25,396
Total assets 133,640 Less Arrow 128,342 Less Arrow 121,476
Current assets 113,194 Less Arrow 108,427 Less Arrow 101,627
Current liabilities 41,774 More Arrow 43,027 More Arrow 49,034
Equity capital 87,581 Less Arrow 81,301 Less Arrow 68,852
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 78 Less Arrow 69 Less Arrow 57

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 65.5% Less Arrow 63.3% Less Arrow 56.7%
Turnover per employee 3,884 More Arrow 4,146 More Arrow 4,511
Profit as a percentage of turnover 6.8% More Arrow 6.9% More Arrow 9.6%
Return on assets (ROA) 15.4% Equal arrow 15.4% More Arrow 20.3%
Current ratio 271.0% Less Arrow 252.0% Less Arrow 207.3%
Return on equity (ROE) 23.4% More Arrow 24.2% More Arrow 35.7%
Change turnover 42,037 Less Arrow 32,736 More Arrow 61,279
Change turnover % 16% Less Arrow 13% More Arrow 31%
Chg. No. of employees 9 More Arrow 12 Less Arrow 6
Chg. No. of employees % 13% More Arrow 21% Less Arrow 12%

Total value of public sale

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
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.