TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AVS i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
386,367
|
460,185
|
396,359 |
| Financial expenses |
1
|
12
|
47 |
| Earnings before taxes |
6,516
|
30,156
|
26,253 |
| EBITDA |
6,589
|
30,733
|
27,253 |
| Total assets |
150,055
|
195,018
|
170,636 |
| Current assets |
121,906
|
169,084
|
146,755 |
| Current liabilities |
22,835
|
62,767
|
59,271 |
| Equity capital |
123,480
|
125,299
|
105,425 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
85
|
75
|
65 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
82.3%
|
64.2%
|
61.8% |
| Turnover per employee |
4,545
|
6,136
|
6,098 |
| Profit as a percentage of turnover |
1.7%
|
6.6%
|
6.6% |
| Return on assets (ROA) |
4.3%
|
15.5%
|
15.4% |
| Current ratio |
533.9%
|
269.4%
|
247.6% |
| Return on equity (ROE) |
5.3%
|
24.1%
|
24.9% |
| Change turnover |
-73,818
|
63,826
|
45,528 |
| 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.