TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AVA Assistans & Hemtjänst AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,361
|
4,155
|
4,680 |
Financial expenses |
11
|
3
|
0 |
Earnings before taxes |
359
|
536
|
665 |
EBITDA |
377
|
577
|
450 |
Total assets |
4,386
|
4,112
|
4,299 |
Current assets |
2,376
|
2,240
|
2,590 |
Current liabilities |
721
|
738
|
810 |
Equity capital |
3,397
|
3,101
|
3,351 |
- share capital |
34
|
33
|
36 |
Employees (average) |
14
|
13
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.5%
|
75.4%
|
77.9% |
Turnover per employee |
312
|
320
|
312 |
Profit as a percentage of turnover |
8.2%
|
12.9%
|
14.2% |
Return on assets (ROA) |
8.4%
|
13.1%
|
15.5% |
Current ratio |
329.5%
|
303.5%
|
319.8% |
Return on equity (ROE) |
10.6%
|
17.3%
|
19.8% |
Change turnover |
184
|
-146
|
-286 |
Change turnover % |
4%
|
-3%
|
-6% |
Chg. No. of employees |
1
|
-2
|
1 |
Chg. No. of employees % |
8%
|
-13%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.