TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AWIL Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
375,383
|
294,054
|
321,152 |
| Financial expenses |
5,784
|
1,429
|
450 |
| Earnings before taxes |
47,516
|
20,564
|
21,695 |
| EBITDA |
41,573
|
23,945
|
22,724 |
| Total assets |
301,934
|
225,927
|
134,979 |
| Current assets |
98,634
|
92,112
|
86,554 |
| Current liabilities |
71,216
|
78,967
|
56,008 |
| Equity capital |
102,843
|
66,173
|
55,834 |
| - share capital |
336
|
334
|
364 |
| 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 |
3,027
|
2,941
|
3,916 |
| 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 |
79,815
|
-1,085
|
66,429 |
| 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.