TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AVS i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
245,183
|
302,924
|
286,060 |
| Financial expenses |
1
|
8
|
34 |
| Earnings before taxes |
4,135
|
19,851
|
18,947 |
| EBITDA |
4,181
|
20,230
|
19,669 |
| Total assets |
95,223
|
128,373
|
123,151 |
| Current assets |
77,360
|
111,302
|
105,916 |
| Current liabilities |
14,491
|
41,317
|
42,777 |
| Equity capital |
78,359
|
82,480
|
76,087 |
| - share capital |
254
|
263
|
289 |
| Employees (average) |
85
|
75
|
65 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
82.3%
|
64.3%
|
61.8% |
| Turnover per employee |
2,885
|
4,039
|
4,401 |
| Profit as a percentage of turnover |
1.7%
|
6.6%
|
6.6% |
| Return on assets (ROA) |
4.3%
|
15.5%
|
15.4% |
| Current ratio |
533.8%
|
269.4%
|
247.6% |
| Return on equity (ROE) |
5.3%
|
24.1%
|
24.9% |
| Change turnover |
-46,844
|
42,014
|
32,858 |
| Change turnover % |
-16%
|
16%
|
13% |
| Chg. No. of employees |
10
|
10
|
11 |
| Chg. No. of employees % |
13%
|
15%
|
20% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.