TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AVL MTC Motortestcenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
289,979
|
328,460
|
288,308 |
| Financial expenses |
1,767
|
3,620
|
2,282 |
| Earnings before taxes |
32,433
|
33,375
|
17,661 |
| EBITDA |
45,700
|
47,935
|
33,274 |
| Total assets |
156,112
|
213,069
|
178,356 |
| Current assets |
103,670
|
149,309
|
116,673 |
| Current liabilities |
61,004
|
116,972
|
126,985 |
| Equity capital |
91,859
|
68,847
|
42,291 |
| - share capital |
12,989
|
13,433
|
13,365 |
| Employees (average) |
258
|
213
|
224 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.8%
|
32.3%
|
23.7% |
| Turnover per employee |
1,124
|
1,542
|
1,287 |
| Profit as a percentage of turnover |
11.2%
|
10.2%
|
6.1% |
| Return on assets (ROA) |
21.9%
|
17.4%
|
11.2% |
| Current ratio |
169.9%
|
127.6%
|
91.9% |
| Return on equity (ROE) |
35.3%
|
48.5%
|
41.8% |
| Change turnover |
-27,617
|
38,668
|
65,352 |
| Change turnover % |
-9%
|
13%
|
29% |
| Chg. No. of employees |
45
|
-11
|
3 |
| Chg. No. of employees % |
21%
|
-5%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.