TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AWIL Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
50,367
|
39,543
|
43,187 |
| Financial expenses |
776
|
192
|
61 |
| Earnings before taxes |
6,376
|
2,765
|
2,917 |
| EBITDA |
5,578
|
3,220
|
3,056 |
| Total assets |
40,512
|
30,382
|
18,151 |
| Current assets |
13,234
|
12,387
|
11,639 |
| Current liabilities |
9,556
|
10,619
|
7,532 |
| Equity capital |
13,799
|
8,899
|
7,508 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
124
|
100
|
82 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
34.1%
|
29.3%
|
41.4% |
| Turnover per employee |
406
|
395
|
527 |
| Profit as a percentage of turnover |
12.7%
|
7.0%
|
6.8% |
| Return on assets (ROA) |
17.7%
|
9.7%
|
16.4% |
| Current ratio |
138.5%
|
116.6%
|
154.5% |
| Return on equity (ROE) |
46.2%
|
31.1%
|
38.9% |
| Change turnover |
10,709
|
-146
|
8,933 |
| Change turnover % |
27%
|
0%
|
26% |
| Chg. No. of employees |
24
|
18
|
8 |
| Chg. No. of employees % |
24%
|
22%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.