TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AWIL Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
648,660
|
558,877
|
440,047 |
| Financial expenses |
11,606
|
8,612
|
2,138 |
| Earnings before taxes |
45,427
|
70,743
|
30,773 |
| EBITDA |
71,176
|
61,895
|
35,833 |
| Total assets |
614,647
|
449,525
|
338,096 |
| Current assets |
214,070
|
146,848
|
137,844 |
| Current liabilities |
372,017
|
106,028
|
118,173 |
| Equity capital |
181,908
|
153,115
|
99,027 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
152
|
124
|
100 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.6%
|
34.1%
|
29.3% |
| Turnover per employee |
4,268
|
4,507
|
4,400 |
| Profit as a percentage of turnover |
7.0%
|
12.7%
|
7.0% |
| Return on assets (ROA) |
9.3%
|
17.7%
|
9.7% |
| Current ratio |
57.5%
|
138.5%
|
116.6% |
| Return on equity (ROE) |
25.0%
|
46.2%
|
31.1% |
| Change turnover |
89,783
|
118,830
|
-1,623 |
| Change turnover % |
16%
|
27%
|
0% |
| Chg. No. of employees |
28
|
24
|
18 |
| Chg. No. of employees % |
23%
|
24%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.