TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AV Syd AB
Closing information (x1000 SEK)
Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Turnover |
460,250
|
396,389
|
351,031 |
Financial expenses |
13
|
52
|
27 |
Earnings before taxes |
31,161
|
27,297
|
33,565 |
EBITDA |
32,192
|
28,778
|
34,673 |
Total assets |
203,019
|
177,828
|
165,851 |
Current assets |
171,958
|
150,234
|
138,751 |
Current liabilities |
63,461
|
59,617
|
66,946 |
Equity capital |
133,049
|
112,649
|
94,003 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,901
|
5,745
|
6,158 |
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 |
63,861
|
45,358
|
83,664 |
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.