TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AV1 AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
54,315
|
47,495
|
43,196 |
Financial expenses |
2
|
3
|
5 |
Earnings before taxes |
2,844
|
5,195
|
3,087 |
EBITDA |
3,631
|
5,933
|
3,898 |
Total assets |
18,379
|
21,621
|
17,292 |
Current assets |
16,534
|
20,220
|
15,558 |
Current liabilities |
7,749
|
11,359
|
7,606 |
Equity capital |
9,571
|
9,374
|
9,048 |
- share capital |
55
![]() |
55
![]() |
55 |
Employees (average) |
14
|
12
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.1%
|
43.4%
|
52.3% |
Turnover per employee |
3,880
|
3,958
|
3,927 |
Profit as a percentage of turnover |
5.2%
|
10.9%
|
7.1% |
Return on assets (ROA) |
15.5%
|
24.0%
|
17.9% |
Current ratio |
213.4%
|
178.0%
|
204.5% |
Return on equity (ROE) |
29.7%
|
55.4%
|
34.1% |
Change turnover |
6,820
|
4,299
|
20,500 |
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.