TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AV1 AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,895
|
4,268
|
4,224 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
256
|
467
|
302 |
| EBITDA |
327
|
533
|
381 |
| Total assets |
1,656
|
1,943
|
1,691 |
| Current assets |
1,490
|
1,817
|
1,521 |
| Current liabilities |
698
|
1,021
|
744 |
| Equity capital |
863
|
842
|
885 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
14
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.1%
|
43.3%
|
52.3% |
| Turnover per employee |
350
|
356
|
384 |
| Profit as a percentage of turnover |
5.2%
|
10.9%
|
7.1% |
| Return on assets (ROA) |
15.5%
|
24.0%
|
17.9% |
| Current ratio |
213.5%
|
178.0%
|
204.4% |
| Return on equity (ROE) |
29.7%
|
55.5%
|
34.1% |
| Change turnover |
615
|
386
|
2,005 |
| Change turnover % |
14%
|
10%
|
90% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
17%
|
9%
|
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.